• Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …Oversee audits of business segments to assess operational efficiency, cost control, compliance , and alignment with strategic goals. * Utilize data analytics to ... improvements. * Solid understanding of financial processes, controls, and compliance requirements. For immediate consideration, contact Mark, mark.loiacano@roberthalf Robert… more
    Robert Half Finance & Accounting (09/30/25)
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  • Manager Strategic Sourcing, MV-75

    Textron (Fort Worth, TX)
    …functions \( legal , subcontract eval, finance, etc\.\), interpret and review contract provisions for accuracy and revisions, work cooperatively and jointly with ... stakeholders to provide quality, seamless customer service\.Responsible for compliance and adherence with stated policies and procedures to maintain a certified… more
    Textron (09/30/25)
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  • Banking Analyst

    Robert Half Technology (Kerrville, TX)
    …to the success of our branch by supporting customer needs and maintaining compliance with banking regulations. Responsibilities: * Assist customers with a wide range ... * Stay informed of current banking policies and regulatory requirements, including compliance with anti-money laundering and Bank Secrecy Act standards. * Address… more
    Robert Half Technology (09/27/25)
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  • Cash Management Supervisor

    Robert Half Finance & Accounting (Houston, TX)
    …balances and prepare relevant reports * Implement cash management strategies in compliance with current policies and procedures * Build and sustain relationships ... for the prompt resolution of any queries or issues * Uphold compliance with internal controls, policies, procedures, and regulations relevant to cash management… more
    Robert Half Finance & Accounting (09/27/25)
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  • SEC Financial Reporting Analyst

    Robert Half Finance & Accounting (Sugar Land, TX)
    …Texas. This role is integral to ensuring the accuracy and compliance of financial reports, meeting regulatory requirements, and supporting organizational goals. ... external audit teams, addressing financial disclosure requests and ensuring compliance . * Participate in month-end, quarter-end, and year-end accounting activities,… more
    Robert Half Finance & Accounting (09/27/25)
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  • Lead Accountant

    Robert Half Finance & Accounting (Irving, TX)
    …in collaboration with corporate accounting teams and financial leaders. * Ensure compliance with internal controls and regulatory standards. * Participate in testing ... a focus on transaction analysis and strategic accounting. * Familiarity with compliance procedures and internal controls. * Experience working with external auditors… more
    Robert Half Finance & Accounting (09/27/25)
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  • ServiceNow Product Owner - Procurement

    CVS Health (TX)
    …will involve defining requirements, configuring the ServiceNow platform, and ensuring compliance with procurement policies and regulations. This position plays a key ... within the ServiceNow platform, including requisitioning, purchasing, vendor management, and contract management. + Define and communicate the long-term vision and… more
    CVS Health (09/26/25)
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  • Audit Sr. - Public

    Robert Half Finance & Accounting (Houston, TX)
    …clients. + Conduct detailed audit testing and document audit procedures in compliance with auditing standards. + Identify and communicate audit issues, providing ... and review financial statements and audit reports to ensure accuracy and compliance with applicable standards. + Collaborate with audit team members to complete… more
    Robert Half Finance & Accounting (09/26/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Carrollton, TX)
    …environment. Responsibilities: * Prepare and review corporate tax returns and ensure compliance with relevant tax regulations. * Manage sales tax reporting and ... Stay updated on changes in tax laws and accounting standards to ensure compliance . * Contribute to special projects and initiatives as needed. Requirements *… more
    Robert Half Finance & Accounting (09/25/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Dallas, TX)
    …accounting operations, including general ledger activities, financial reporting, cost accounting, and compliance . This role is also central to a major ERP system ... Support the development of decision-support tools for cross-functional teams + Ensure compliance with internal policies, GAAP, and tax regulations + Support audit… more
    Robert Half Finance & Accounting (09/22/25)
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