- Sierra Nevada Company, LLC (Plano, TX)
- …maintain files in compliance with government regulations, company policy, and best business practices , and provide audit support as required + Track and ... You are the leader of a given procurement, and you represent your internal teammates who have communicated this requirement. The Mission Solutions and Technologies… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …a subject matter expert with regards to international accounting best practices . **MAJOR RESPONSIBILITIES:** + Supervise the trade settlements and cash clearing ... if necessary, for the balance sheet accounts + Interact with internal counterparts, shifting focus effectively between commercial needs and system/accounting needs… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... transparency on prioritization and delivery. + Document lessons learned, best practices , and reusable automation frameworks. + Support compliance with RPA… more
- Robert Half Accountemps (Houston, TX)
- …payable + Continuously review AP processes for improvements in efficiency and internal controls + Comply with company policies, regulatory requirements, and SOX or ... other audit controls (if applicable) Requirements + 4+ years of...+ Strong understanding of end-to-end AP processes and best practices + Experience with Oracle + Excellent communication, organization,… more
- Lowe's (San Antonio, TX)
- …files, and support law enforcement and court proceedings. * Assist in internal investigations and provide evidence when needed. * Validate store security measures ... and respond to EAS and emergency exit triggers. * Provide feedback on audit /inspection findings and support efforts to minimize shrink and operational risk. *… more
- American Heart Association (Dallas, TX)
- …and annual AR reserve analyses. + Establish and adhere to a strong internal control environment. Ensure information is secured related to cash receipts as well ... members where needed. + Prepare and review assigned annual Audit work papers in a timely and accurate manner....the ability to provide a simple interpretation of accounting practices . + Comprehensive customer service skills and ability to… more
- Providence (Lubbock, TX)
- …preparing written opinions and guidance for executive management and internal clients, and drafting and reviewing contracts, particularly for physician ... with applicable regulations and policies. + Guide Providence's Integrity, Audit , and Compliance Services Department in investigations and policy development.… more
- Amazon (Houston, TX)
- …but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the creation and sharing of best ... practices , technical content and new reference architectures (eg white...https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Air Education and Training Command (Randolph AFB, TX)
- …Management Office, commanders, staff, and functional managers to establish internal processes and policies for effective civilian personnel management. Manages ... necessary actions are executed to comply with Financial Improvement and Audit Readiness requirements, while maximizing mission efficiency. Requirements Conditions of… more
- Robert Half Finance & Accounting (Houston, TX)
- …involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and ... to maintain accurate financial records. * Prepare and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy… more
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