- Robert Half Finance & Accounting (Richardson, TX)
- …Review and approve journal entries, reconciliations, and financial reports to maintain audit readiness. * Analyze financial data to identify trends and provide ... actionable recommendations to senior leadership. * Ensure adherence to internal controls, policies, and regulatory requirements. * Manage a team of accountants,… more
- ERCOT (Austin, TX)
- …and reports + Tracks and maintains change requests for compliance and audit purposes + Studies existing information to evaluate effectiveness and develops new ... Requires proven experience in both informative and persuasive public speaking to internal and external audiences, across a range of technical complexity. + Requires… more
- Robert Half Finance & Accounting (Houston, TX)
- …reports. * Manage fixed asset accounting processes and impairment assessments. * Coordinate internal and external audit support and ensure audits are completed ... efficiently. * Establish and maintain accounting policies and procedures for the upstream business. * Provide detailed financial analysis and reporting to senior management. * Ensure adherence to controls related to financial reporting and fixed assets. *… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is ... Petroleum Corporation (MPC) and MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements are… more
- Omni Hotels (Austin, TX)
- …led to the company's highest rating in associate satisfaction and an impressive internal promotion rate. We embody a culture of respect, gratitude and empowerment ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
- Carrington (Plano, TX)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- SitusAMC (Houston, TX)
- …control environment by adhering to company standards, collaborating effectively with internal audit stakeholders and complying with remediation efforts ... and procedures, comply with loan and client level contractual requirements, adhere to internal control requirements / audit standards and are completed in… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards ... + Tracks proposed changes to standards and regulations and coordinates internal responses to proposed rulemakings or standards' revisions with appropriate Austin… more
- City of College Station (College Station, TX)
- …+ Questions Description Under general direction of the Financial Reporting Supervisor , the Grant Accountant performs accounting within the Fiscal Services division; ... with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA)… more
- Acosta Group (Dallas, TX)
- …clean and secured in the agreed upon area of the backroom. * When Supervisor is absent, communicate with store management about the upcoming events and the execution ... of past events in their store. * When Supervisor is absent, be the point person for all...* Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store… more