- US LawShield (Houston, TX)
- …requests, and ensure timely resolution of audit issues. + Maintain documentation and controls to support audit readiness and compliance. + Assist in the design and ... enforcement of internal controls over financial reporting and tax compliance. Accounting &...audit engagements. + Proficiency with tax software and ERP systems (eg, Business Central). + Strong analytical, problem-solving, and… more
- Performance Food Group (Dallas, TX)
- …a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role is responsible ... audits and advisory engagements on business processes and internal controls . + Create test programs, document test work and...CPA or CIA * Prior experience with large ERP systems (preferably SAP) and audit tools * Data Analytics… more
- McDermott (Houston, TX)
- …and broad knowledge of the Estimating discipline within the Project Controls function. **Key Tasks and Responsibilities:** + Provide guidance and leadership ... Engineering, Procurement, and Construction (EPC) company (preferably in estimating, project controls , and data analytics) + Cost estimation experience, preferably in… more
- Toyota (Plano, TX)
- …for Data accuracy + Ensure data integrity between upstream and down streams systems respect to Application meta data + Conduct in-depth analyses of portfolio ... Governance and Compliance + Responsible for portfolio oversight and governance/ controls , and manage risk, audit and regulatory requirements, communication and… more
- Superior Energy Services (Houston, TX)
- …financial disclosures process. + Execute efficient and effective financial reporting controls and business processes. + Prepare consolidated cash flow statement, ... and business issues and draft supporting memos upon request. + Document controls and procedures to ensure effectiveness and compliance with company policies and… more
- Niagara Bottling LLC (Temple, TX)
- …terminal sterilization of finish product production. Essential Functions + Ensures the proper systems and resources are in place to meet production schedules on time ... cGMP's, safety standards, and good housekeeping practices. + Monitors and controls production schedules and activities to ensure the meeting of departmental… more
- Fresenius Medical Center (Plano, TX)
- …Cash Posting and Accounts Receivable departments + Ensuring appropriate internal controls , timeliness, accuracy, and adherence to Corporate and governmental policy ... Overseeing the monthly close process of the Advantx and Medical Manager sub- systems and providing the accounting department with cash deposits, projected revenue,… more
- Copeland (Forney, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Prime Therapeutics (Austin, TX)
- …for proposal (RFP) content and responses as well as Enterprise Architecture controls and content associated with Prime's SOC2, HITRUST and internal standard industry ... controls + Drive annual refresh and communication of foundational...+ Bachelor's degree in Computer Science, Management of Information Systems , Business or related area of study, or equivalent… more
- Google (Austin, TX)
- …existing policy frameworks and find innovative solutions. You develop efficient compliance systems and work with teams to implement these across the organization. ... by providing independent and objective assurance over its compliance programs and controls . In this role, you will be responsible for conducting objective… more