- WM (Houston, TX)
- …review/track budgets. 11. Provide backup for the matter intake process. 12. Reserve / Audit Reports 13. Collaborate with VP of Litigation to provide quarterly ... and issue legal holds for matters handled by the VP of Litigation. + Assist other attorneys in drafting...with legal and operational standards. 3. Collaborate with the VP of Litigation to negotiate requested edits or changes… more
- Robert Half Finance & Accounting (Houston, TX)
- …dynamic accounting team. This is a high-visibility position with regular interaction with the VP of Risk and VP of Trading, offering excellent career development ... and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries....Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as… more
- Carrington (Plano, TX)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Panelmatic Inc. (Houston, TX)
- …payroll will be the primary responsibility, the position will also assist the VP of HR with administrative projects, reporting, and process documentation. This role ... open enrollment by validating benefit changes and ensuring payroll accuracy. + Audit employee time and attendance, overtime, PTO accruals, and leave of absence… more
- Danaher Corporation (Austin, TX)
- …we do). Key Relationships + LBS Leadership: Senior Director Enterprise Programs (supervisor), VP Legal and General Counsel, President and L1 team, Global Supply ... other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps and identify process… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... * Four (4) years of relevant IT security, IT operations and/or IT audit experience to include the following: deploying, configuring and monitoring security tools and… more
- Robert Half Finance & Accounting (Plano, TX)
- …to accrual accounting when needed. + Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness. + Assist with financial ... statement preparation and analysis. + Work closely with the VP of Finance and Accounting Manager to address budget,... of Finance and Accounting Manager to address budget, audit , and investor information requests. + Document and write… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including ... Accountant (CPA) certification is a prerequisite. * Experience in Public Accounting Audit is mandatory for this position. * For more information and consideration,… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …This publicly held client is actively seeking a candidate that will report to the VP . More importantly this role has little to NO Travel. Candidate must have a ... in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first and largest… more
- Atec, Inc. (Stafford, TX)
- …manuals, and procedures as needed. Manage internal, customer and third-party audit programs. Conduct periodic quality training / review meetings. Temporary ... Assurance department. Is directly responsible for following instructions of the department VP and the QA Manager and ensuring that section activities and directives… more