- ManpowerGroup (San Antonio, TX)
- …with cross-functional teams to resolve accounting issues and ensure compliance with internal controls + Maintain documentation and audit trails in accordance ... reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- USAA (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Creates and reviews a variety of payroll tax reconciliation reports for data quality and assurance so as to withstand audit inquiries. + Assists with ... authorities' necessary requirements to report such acquisitions. + Addresses internal payroll tax inquiries across departments by conducting thorough investigations… more
- Saint-Gobain (Dallas, TX)
- …team to ensure all reporting requirements are being met. Working with the Internal Audit Specialist, assist in maintaining a strong, cost-effective Controls ... physicals, update standard costing, providing data for external & internal audits questions, etc. **ERP Support** and troubleshooting **Required Qualification:**… more
- Prime Therapeutics (Austin, TX)
- …billing cycled invoices to Clients. + Prepares 5500 Schedules. Maintain annual audit spreadsheets for completed 5500S. Utilize billing history to initiate schedules ... timely manner to inquiries from both clients and other Internal Staff. + Researches information regarding complex inquiries, develops...new ideas and work collaboratively to provide the highest quality of care and service to our members. If… more
- Coinbase (Austin, TX)
- …and 10-Q documents. * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL tagging of financial statements. ... accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including corporate controllership, investor relations, FP&A, tax,… more
- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... gathering and cleaning processes for data from various sources, ensuring data quality and integrity Build, develop and maintain data models, reporting systems, data… more
- Cherry Bekaert (Austin, TX)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... of productized approach + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled tax and advisory services… more
- Bowman (Austin, TX)
- …of sound techniques and principles. Review work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain ... strong relationships with both internal and external clients to ensure a productive working...payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** +… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more