- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and support… more
- Stryker (Flower Mound, TX)
- …Drive process improvements to enhance efficiency, accuracy, and internal controls. + Support internal and external audit requests related to account ... reconciling items and discrepancies in a timely manner. + Collaborate with internal teams to ensure accurate posting of transactions and proper cutoff procedures.… more
- Fujifilm (Austin, TX)
- …as assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- Insight Global (Cedar Park, TX)
- …Help develop and maintain internal controls over financial reporting. Support audit readiness efforts. Cross-Functional Collaboration Work with FP&A and ... to management and stakeholders. Provide variance analyses and financial commentary. Support budgeting, forecasting, and external audits. Internal Controls… more
- Moss Adams LLP (Houston, TX)
- …operating procedures + Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- CBRE (Richardson, TX)
- …of month-end close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as needed. + ... plays a key part in the month-end close process, financial reporting, and support internal and external audits. This job is part of the General Accounting job… more
- Indorama Ventures (Houston, TX)
- …+ Manage CAPA (Corrective and Preventive Actions) records and ensure timely resolution. ** Audit Management ** + Develop and oversee internal and external ... external regulations. + Develop and deliver training programs to support IMS awareness and compliance. + Launch new certifications...objectives, and schedules. + Assign and maintain a qualified audit team. + Conduct internal audits and… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …moderately complex financial analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements ... of GAPP to complete assigned day-to-day transactional accounting and to support the monthly financial close process and accompanying account reconciliations. This… more
- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Coinbase (Austin, TX)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
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