- Cherry Bekaert (Spring, TX)
- …Senior Manager you will have the opportunity to work within the National Specialty Tax Practice of Cherry Bekaert. As a key member of the team, you will work closely ... with the National SALT Practice Leader playing an integral role implementing various SALT...to remediate tax exposure. + Provide state and local audit defense assistance to clients. + Provide technical assistance… more
- PVI Holdings (Pasadena, TX)
- …Director of Quality, the Quality Manager drives continuous process improvement, best practice sharing, and the implementation of best practices across branches. ... The Quality Manager is accountable for customer audit preparedness, the NCR/CAR Program, and the implementation and accountability for work procedures and work… more
- Oracle (Austin, TX)
- …companies (for hardware installation, software configuration, troubleshooting, and best practice commissioning). + Internal maintenance teams (for ongoing ... teams (for data retrieval, unique identifier analytics, chain-of-custody, and best practices ). **Governance & Compliance** + Develop, publish, and enforce WIDS… more
- Cherry Bekaert (TX)
- …AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... within a public accounting firm, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong knowledge… more
- City of Baytown (Baytown, TX)
- …budget, CIP budget, Grants, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Air Force Materiel Command (Lackland AFB, TX)
- …Fund Instrumentalities (NAFIs) worldwide. Responsibilities Performs nonappropriated funds (NAF) financial audit reviews and testing on the Air Force ten central ... prepares a variety of reports and related documents. Develops and conducts local internal control reviews (ICRs) of the AF central funds; conducts management control… more
- iCIMS (Austin, TX)
- …vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more
- Cherry Bekaert (Sugar Land, TX)
- …services to our clients. As a result of continued growth within our CFO Advisory practice , an opportunity has been created for a CFO Advisory Senior Manager with a ... Laws and Regulations, Process Improvement and Finance Modernization, and Best Practice and High-Performance Government Accounting Support + Assessing and evaluating… more
- Actalent (Dallas, TX)
- …will be responsible for all quality-related standard operating procedures, as well as internal and external audits, in adherence to internal and regulatory ... the corrective actions system for customer complaints, warranties, returns, and internal processes. + Collaborate with all departments to develop documentation of… more
- Friona Industries (Amarillo, TX)
- …for internal and external audits to ensure compliance and audit readiness. + Support continuous improvement efforts for accounting processes and assist ... annual closing activities, reconciliations, financial reporting, compliance requirements, and audit support. The Corporate Accounting Manager works collaboratively with… more