- Robert Half Finance & Accounting (Houston, TX)
- …and standards. * Monitor compliance with DCAA requirements and implement necessary controls . * Analyze financial data to identify trends and areas for improvement. ... and implementing accounting policies and procedures, establish and manage an internal audit department. * Provide guidance and leadership to the accounting… more
- UTMB Health (Galveston, TX)
- …policy + Update and maintain departmental policies and procedures, identifying appropriate internal controls for department and providing mechanisms to monitor ... + Lead, review, and provide guidance to the staff related to internal and external reporting requirements, including AFR (Annual Financial Report), audit schedules,… more
- Magellan Health Services (Frisco, TX)
- …stories to all levels of organization, including peers, senior management and internal customers to drive both strategic and operational changes in business. ... understand, comply with and attest to the security responsibilities and security controls unique to their position; and comply with all applicable legal, regulatory,… more
- Fujifilm (College Station, TX)
- …Analyst will be responsible for monitoring general accounting practices, budgeting, internal accounting controls , accounts payable and accounts receivable ... statements, ADP payroll transactions, and journal entries. + Lead financial audits ( internal , governmental/client) as needed or in support of the Controller as… more
- NuScale Power (Houston, TX)
- …with ability to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes Oxley (SOX) and external ... + Support Assistant Controller in financial statement audits, incurred cost audits, and internal audits + Act as a subject matter expert and key resource for… more
- Prime Therapeutics (Austin, TX)
- …and reports to support objectives of the position + Develops key internal relationships with business partners to ensure efficient and effective business processes ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- Textron (Fort Worth, TX)
- …to the status of account activities\. + Communicate professionally with internal customers and external customers to effectively understand and resolve customers' ... + Maintain a positive and cooperative attitude with teammates and internal and external customers\. **Qualifications** **EDUCATION/EXPERIENCE** + High School or GED… more
- Prime Therapeutics (Austin, TX)
- …to the client + Present Prime's products, services and recommendations to internal and external stakeholders and work in cooperation with Prime's operational teams ... with and attest to the security responsibilities and security controls unique to their job, and comply with all...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more
- ManpowerGroup (Houston, TX)
- …large volumes of data for completeness and accuracy, ensuring compliance with internal financial controls and international regulations. + Identify discrepancies ... am to 4:00 pm** **What's the Job?** + Accurately input financial data into internal systems, including invoices and account data for duty transactions. + Review and… more
- Performance Food Group (Arlington, TX)
- …and Finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited ... to, inventory shrink, AP debits, receipts not invoiced (RNI), payroll, expense accruals, etc. + Oversees month-end analysis, review, reporting and financial results for OpCo. + Reviews P&L, B/S and other various financial reports for accuracy and completeness,… more