- Amazon (Austin, TX)
- …compliance team for Amazon. As a Security Assessor I, you will support security compliance assessments and participate in security control reviews for Amazon ... - Review security controls such as access controls, data encryption and audit logging - Supports automation opportunities while working with Engineering teams. -… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Conducting variance analyses and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating ... and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting … 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
- Robert Half Finance & Accounting (Dallas, TX)
- …preparation and analysis of financial statements, and the coordination of audit preparation activities. Responsibilities: * Efficiently manage the daily operations ... reconciliations, journal entries, and variance analyses * Coordinate and lead audit preparation activities, provide necessary documentation, and respond to audit… 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
- Textron (Fort Worth, TX)
- …required\.Facilitate supplier reactivation and deactivation and provide status updates to internal customers as needed\. Support supplier matchmaking events to ... Bell Flight is seeking a Supply Chain Manufacturing Project Manager to support our Manufactuing Engineering Group with Supplier Assessment Coordination, Capacity … 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
- Amazon (Houston, TX)
- …logistics experience, and a hands-on passion to dive-deep into processes to support Amazon's growth in a safe environment for customers, partners, and associates. ... and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the… more
- Robert Half Finance & Accounting (Waco, TX)
- …report request. Oversee monthly billing and account and bank reconciliations. Support audit functions and interface with external and internal audit ... will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance. For additional information and… more