- Insight Global (Cedar Park, TX)
- …and company policies. Audit Support : Prepare schedules and provide support for internal and external audits. Team Management: Manage the Accounts ... of timely and accurate financial statements in accordance with US GAAP. Support additional internal financial reporting and compliance with external reporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review of proxy statements, investor presentations, and press releases. * Respond to audit requests and liaise with internal and external auditors to ensure ... and annual filings, including 10-Q and 10-K reports. * Collaborate with internal departments and external partners to gather, analyze, and validate data for… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between ... DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the...and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and ... including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to ensure accurate reporting.… more
- Citigroup (Irving, TX)
- …writing) and developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU ... managing the framework and standards for the CTU in support of the strategic direction and priorities for the...and control functions (in business controls, operational risk management, Internal Audit , etc.) + Knowledge of Citi… more
- Scotiabank (Dallas, TX)
- …efficient testing and reporting experience. **What You'll Bring** + 5-7 years of compliance, audit or regulatory exam support , at least 3 of which should involve ... ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures all activities… more
- Textron (Fort Worth, TX)
- …hoc reports, queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and ... Payroll Financial Analyst to join the team who will support daily activities of the enterprise payrolls, provide guidance...throughout projects as needed + Assist with all government, internal and external audit inquiries and demonstrate… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... Description Amazon is seeking a Project Engineer to support the Amazon Logistics North America (AMZL NA)...program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage… more
- Cherry Bekaert (Austin, TX)
- …with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. Do you like ... and local governments, higher education institutions and not-for-profits. You will support CFOs and senior finance leaders in navigating complex financial reporting,… more