- Public Storage (Plano, TX)
- …liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally ... with US GAAP + Review and approve journal entries, account reconciliations, and support schedules to ensure accuracy and completeness + Prepare and analyze … more
- CVS Health (Irving, TX)
- …growth partner staff for education and business decision making purposes -Manage and support the external audit review process in conjunction with designated ... development (through closure). -Maintain current resource tools and other internal deliverables such as current contract library, regulatory reporting assignments,… 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 ... a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in accordance… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... accurately. The role is responsible for providing guidance and support in resolving escalated issues and supporting other complex...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… 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
- 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
- Lincoln Financial (Austin, TX)
- …third party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both ... of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Turner & Townsend (Houston, TX)
- …servicing various property types and project structures. Project & Program Management Support + Collaborate with project teams to ensure tax compliance and ... efficiency in construction at risk and program management engagements. + Support tax planning and execution for large-scale commercial real estate developments and… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... cross-functional teams. + Provide timely and accurate reporting to internal stakeholders and support external reporting requirements....+ Assist with monthly budget vs. actual analysis and support audit and compliance efforts. + Uphold… more
- HMT Tank (The Woodlands, TX)
- …and benefit contributions + Ensure compliance with wage and hour laws and internal policies + Support off-cycle payments, garnishments, and year-end processing ... is seeking a Payroll & Reporting Analyst to manage payroll review and support broader HR and financial reporting needs. While day-to-day payroll processing is… more