- 7-Eleven (Irving, TX)
- …and documentation. + Review monthly account reconciliations and assist with the quality assurance reviews. + Review the financial reporting calendar. + Other ad ... Month-End Close Efficiency + Accuracy of Close Tasks + Audit Issue Resolution + Budget Variance + ERP Implementation...licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and… more
- Insight Global (Round Rock, TX)
- …close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... accuracy with country specific statutory reporting requirements. * Upholds commitment to quality through robust review and analysis. * Minimize tax burden through… more
- NANA Regional Corporation (Fort Hood, TX)
- …and external audits conducted by DCMA, DCAA, or Army auditors. + Maintain audit -ready documentation at all times. **Training & Oversight:** + Provide guidance and ... staff to ensure integration of property management into overall site quality system. **Qualifications** + Education: Bachelor's degree in Logistics, Supply Chain,… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... and regulations + Partnering with Compliance, Risk Management and Audit in a variety of areas, including state and...+ Experience in working with Risk Management, Compliance, and Audit Additional Certifications: ex. CPA or PMP + 2+… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Cardinal Health (Austin, TX)
- …business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …thrive in a fast-paced environment, leveraging technical expertise to produce high- quality financial analyses and statements. Responsibilities: * Prepare and analyze ... organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate… more
- ManpowerGroup (Abilene, TX)
- …required, strong reporting skills + Experience with working with an outside Audit firm + Prepares or reviews internal and external financial statement reporting, ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
- Huntington National Bank (Dallas, TX)
- …teams and provide constructive feedback and recommendations intended to enhance the quality of regulatory submissions. + Assist with the review and validation of ... responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance documentation for… more
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