- Robert Half Finance & Accounting (Houston, TX)
- …managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve ... internal controls to foster financial integrity and accountability. +...+ Strategic Financial Analysis: Partner with senior leadership to support financial planning, budgeting, forecasting, and variance analysis at… more
- USAA (Plano, TX)
- …Sigma and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) ... area through ongoing execution of recruiting, development, retention, coaching and support , performance management, and managerial activities. + Stays current with… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... controls are followed when working with business partners and be able to provide support on special requests - Manage Ad-hoc projects as necessary - Adherence to… more
- Wells Fargo (Austin, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... for customers through education and demonstration of available digital options to support adoption and customer convenience + Lead the branch while engaging… more
- Robert Half Accountemps (Houston, TX)
- …processing and approvals. * Handle inquiries related to accounts payable from internal departments and external vendors. * Support vendor maintenance processes, ... organized records of accounts payable documents and reports for audit and compliance purposes. * Assist in monthly financial...* Strong communication skills for liaising with vendors and internal teams. Robert Half is the world's first and… more
- Robert Half Accountemps (Houston, TX)
- …conducting audits to ensure data integrity and compliance. + Coordinate with internal departments to resolve payroll discrepancies. + Collect, calculate, and enter ... + Export time data from ADP eTIME for payroll processing. + Review and audit timesheets for proper approval, following up on any discrepancies. + Ensure accuracy and… more
- Kiewit (Houston, TX)
- …data center builds meet stringent client specifications, industry standards, and internal quality benchmarks. The ideal candidate will have a strong background ... company. * Develop and implement project-specific quality plans, procedures, and audit protocols. * Ensure compliance with client specifications, industry codes (eg,… more
- Huntington National Bank (Austin, TX)
- …+ Assists in preparation for and response to internal and external audit requests + Provides advanced clerical/administrative support to a functional area. ... customer service at all times. Responsibilities include providing advanced clerical/administrative support to a functional area by coordinating a variety of complex… more
- Community Health Systems (Lufkin, TX)
- …teams, and staff to enhance outcomes, optimize operations, and support organizational goals. **Relocation Assistance is available** **Compensation Package ... survey readiness** , including applications and all correspondence. + Facilitate internal education on **regulatory updates** , quality standards, and performance… more
- Pentair (Conroe, TX)
- …and records in line with ISO requirements. + Plan and conduct internal audits, identify root causes of nonconformities, manage corrective and preventive actions ... and audits; ensure customer specifications and requirements are met or exceeded. + Support the maintenance of supplier quality programs; assess and audit … more