- Robert Half Finance & Accounting (Houston, TX)
- …the cost savings/profit improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP ... candidate will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a specific manufacturing… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Prime Therapeutics (Austin, TX)
- …in accordance with procedures or to present to management to recommend for audit or investigation. Serves as a corporate resource on fraud, waste and abuse ... medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to… more
- Cardinal Health (Austin, TX)
- …peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CBRE (Richardson, TX)
- …and intercompany eliminations. + Support preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process by ... **About the Role:** We are seeking a highly motivated Senior Accountant to join our Global Consolidations team. This...in the month-end close process, financial reporting, and support internal and external audits. This job is part of… more
- The Hertz Corporation (Austin, TX)
- **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling B2B Integrator, Sterling File Gateway, Sterling Secure Proxy, Control ... **What You'll Do:** TECHNICAL SENIORSHIP + EDI Setups + Communication with internal and external business users on Sterling Integrator mappings + Making changes… more
- Robert Half Finance & Accounting (Houston, TX)
- …an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily ... with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines,...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more
- Huntington National Bank (Austin, TX)
- …the resolution and recovery working group and lead engagement with key internal stakeholders. + Understanding of resolution and recovery planning processes, and ... expectations. + Develop and preparation of presentations to obtain approvals from senior management and board committees. + Collaborate with program teams, provide… more
- Amazon (Austin, TX)
- …and comply with all Amazon polices and guidelines, specifically IT and internal Engineering - Develop business relationships and new partnerships with network ... across all levels and take appropriate action to mitigate risk - Audit utilization of active circuits, cancelling or disconnecting unused circuits - Assist… more
- Amazon (Dallas, TX)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... and resources meet the highest safety and effectiveness standards - Contribute as a senior quality engineer on a high performing team which defines and audits the… more