- Amazon (Dallas, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... the Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures… more
- Deloitte (San Antonio, TX)
- …managing execution, and delegation of project tasks to ensure quality deliverables for Audit Support and Statements of Actuarial Opinion. + Development of ... Advisor in Deloitte Human Capital, you will provide technical and analytical support in a consulting environment. The job functions include Client project… more
- Guardian Life (Plano, TX)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
- Robert Half Finance & Accounting (Dallas, TX)
- …sheets, general ledgers, cash flow statements, bank reconciliations and other support documentation, to ensure material accuracy of property level reporting. * ... disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal controls to safeguard company assets and maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing ... effectively, manage deadlines, and perform under pressure. * Experience with preparing audit schedules and supporting external audit processes. * Strong… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... supporting documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and … more
- Highmark Health (Austin, TX)
- …and quality programs and communicate the status of efforts to senior leadership. Support internal and external facing cultural experience for Highmark and the ... to the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design… more
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