- Tiffany & Co. (Dallas, TX)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Required Qualifications:** + Minimum of 3 years ... The manager is a dynamic, attentive and inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- House of Blues (Houston, TX)
- …Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + ... to US Census Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation and respond to inquiries… more
- Dal-Tile Corporation (Dallas, TX)
- …units ensuring accuracy and documentation of procedures in accordance with corporate internal control , GAAP and other regulatory guidelines and agencies. ... inter-relations between regulatory capital requirements, industry capital structure, and internal measurement of value at risk. Identify critical factors affecting… more
- City of Baytown (Baytown, TX)
- …of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted accounting principles ... information on the appropriate basis of accounting. + External and Internal Reporting: Responsible for providing financial reports for various federal, state,… more
- Anywhere Real Estate (Houston, TX)
- …Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- Forward Air (Dallas, TX)
- …accounts payable, accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX ... be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional teams. Core Responsibilities… more
- Robert Half Finance & Accounting (Houston, TX)
- …guidelines, while actively participating in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly to ... ensure best practices and effective processes are in place, whilst promoting automation initiatives where benefits outweigh the costs. * Coordinate with subsidiaries, including wholly owned operations and partially owned subsidiaries. * Prepare monthly… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... **Senior Internal Auditor** **Hormel Foods Corporation** To save time...within budget. + Ability to assess the design and control effectiveness of controls and processes. + A pattern… more
- Citigroup (Houston, TX)
- …well as managing administrative activities. Additional tasks may include managing internal audits, control activities or ad-hoc business projects. ... support to business new initiatives. Activities may include coordination with internal and external stakeholders, project management and governance. + Participation… more