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Southland Holdings
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Grapevine, Texas
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, have strong understanding of GAAP accounting with prior experience working in an internal control ... with the Company’s internal control program. This position will work under the supervision of the
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Robert Half
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Houston, Texas
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contact for audits, prepare schedules, and respond to auditor inquiries.
Participate in ERP system implementation and integration, ensuring smooth transitions.
Ensure adherence to internal
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U.S. Air Force - Agency Wide
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Lackland AFB, Texas
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law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through ... . Develops and conducts local internal control reviews (ICRs) of Services NAF activities; conducts higher
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International Boundary and Water Commission: United States and Mexico
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El Paso, Texas
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certificate as a Certified Public Accountant or a Certified Internal Auditor, obtained through written ... entry of invoices, receipts and other financial transactions. Monitors and maintains strong internal
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Austin Energy
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Austin, Texas
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); providing explanations of City policy and procedures and responding to auditor questions and requests for ... .
Assists departments and other internal or external customers by drafting procedural, financial, and/or
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Healthpeak Properties, Inc.
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Dallas, Texas
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budgets and analyze variances.
Prepare audit schedules and respond to auditor requests during ... internal schedules are maintained.
Adhere to internal accounting policies and procedures
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Houston Methodist
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Houston, Texas
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Certified Internal Auditor (IIA)
KNOWLEDGE, SKILLS, AND ABILITIES
Demonstrates the ... . Makes recommendation to enhance system of internal controls and operating performance.
Prepares
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Robert Half
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the Woodlands, Texas
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responding to auditor inquiries.
Maintain and ensure accuracy of general ledger accounts ... with internal controls and company policies.
Benefits:
Competitive
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Robert Half
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Houston, Texas
...
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• Possess strong organizational, analytical, and problem-solving skills.
• Respond to internal and external auditor requests.
• Reviewing and approving of monthly account reconciliations
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TEXAS WORKFORCE COMMISSION
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Austin, Texas
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service and technical assistance to both internal and external clients of TWC.
- Serve as the liaison ... occupations (MOS) at the Texas State Auditor's Office by pasting this link into your browser: http://www.hr
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GE Aerospace
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Remote, Texas
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to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and ... guidance.
Collaborate with internal representatives and external government audit partners to support
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BlueForge Alliance
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Bryan, Texas
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preparation of financial reports for internal and external stakeholders, including grantors and government ... Guidance (2 CFR Part 200).
- Assist with internal and external audits, including preparation of audit
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Aramco Services Company
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Houston, Texas
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, entry codes, and overhead allocations.
Reviews internal and external auditor requests
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Accenture
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Irving, Texas
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cash tax payments, preparation of quarterly and annual SEC income tax disclosures, and S-OX internal ... ;
Manage the collection, review and submission of all external financial auditor tax information requests
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Accenture
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Austin, Texas
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cash tax payments, preparation of quarterly and annual SEC income tax disclosures, and S-OX internal ... ;
Manage the collection, review and submission of all external financial auditor tax information requests
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Accenture
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Houston, Texas
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cash tax payments, preparation of quarterly and annual SEC income tax disclosures, and S-OX internal ... ;
Manage the collection, review and submission of all external financial auditor tax information requests
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OneMain Financial
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Irving, Texas
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advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance ... by following OneMain’s adopted control assessment approach. This position interacts with internal and
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Robert Half
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Houston, Texas
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statements and related disclosures in accordance with GAAP.
Coordinate with internal and external ... improve internal processes and controls.
Collaborate with cross-functional teams to ensure
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F45 Training
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Austin, Texas
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scalability, efficiency, and internal controls
Apply GAAP to ensure the accuracy and integrity of
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Fun Town RV
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Fort Worth, Texas
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Accounting Principles in daily tasks and working with internal auditors.
Analyzes information and ... statements.
Prepare internal financial statements and review for compliance with laws and
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Meta
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Austin, Texas
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contracts to ensure compliance with GAAP (ASC 606) and internal policies.
Drive process improvements ... . Partner closely with internal and external auditors on satisfactory completion of all audit requests.
7
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Robert Half
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Houston, Texas
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and aligns with reporting requirements.
• Serve as a focal point for the internal Corporate Team
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Caterpillar, Inc.
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Fort Worth, Texas
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reports. The team works directly with external customers, the internal sales team, and with others on the ... :**
Producing accurate and timely financial reports related to AR, for internal use, in accordance with GAAP and
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Williams Companies
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Houston, Texas
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programming and a high internal mobility rate, you are not just applying to a job with Williams; you are ...
Robust employee learning and development
High internal mobility (we promote from within
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Pilgrim's
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Pittsburg, Texas
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internal and external auditors on a regular basis
Will be working with outside grow-out
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EssilorLuxottica
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Dallas, Texas
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requirements, as well as Sarbanes-Oxley regulations.
Works directly with internal and external auditors to ensure successful and timely completion of internal audits and quarterly/annual reviews.
Proactively
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Kinder Morgan
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HOUSTON, Texas
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responsibility will include:
Serve as Terminals Business segment audit liaison with internal and ... with the SOX controls walk-through with internal and external auditors, working with the Corporate
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KBR
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Houston, Texas
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/reviewing account activity, month-end close, reporting and analysis, monitoring internal controls related to ... internal & external auditors
Perform special projects and ad hoc reporting as needed
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Atlas Sand Company, LLC
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Austin, Texas
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with Accounting, Finance, Legal, and other internal and external parties to ensure the appropriate
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Omnicell
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Dallas, Texas
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internal accounting policies and accounting updates to finance organization and external auditors
Lead
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