- Honeywell (Houston, TX)
- …Act as a liaison between internal audit , external auditors, the Audit Committee, and executive management. . Deliver clear, concise, and impactful ... here (https://www.prnewswire.com/news-releases/honeywell-announces-plan-to-spin-off-advanced-materials-business-to-shareowners-302269425.html?tc=eml\_cleartime) . An experienced and strategic **Corporate Audit Executive ** is needed to join… more
- Sedgwick (Austin, TX)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage ... services to remain on budget. + Partners directly with executive management, industry experts and peers to continually enhance...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
- The Boeing Company (Plano, TX)
- …and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and overseeing internal control testing ... training & development (including an annual in person conference), executive mentorship, and exposure to top leadership....a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant… more
- DoorDash (Dallas, TX)
- About the Team The Top Restaurant Partnerships team works with DoorDash partners across the United States and Canada in efforts to help grow their business on the ... About the Role We're looking for a Business Development Executive to help us acquire, retain, and grow the...DoorDash. You will win and manage some of the top restaurants in the US. You will strengthen the… more
- Vaco (Dallas, TX)
- …private company in America every year since 2007! **Description** : The Executive Financial Recruiter is responsible for generating sales, increasing revenue and ... profitability. This position operates in a blended role; recruiting top talent ("candidates") to fulfill open client job orders while establishing and developing… more
- Western Digital (Austin, TX)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... making. This leader works closely with executive management, risk owners, and the audit ... Audit : + Align the internal audit plan with the company's top enterprise… more
- Public Storage (Plano, TX)
- …our employees have also voted us as having **Best Career Growth** , ranked us in the ** Top 5% for Work Culture** , and in the ** Top 10% for Diversity and ... and timely recording of financial transactions in compliance with US GAAP and internal policies. + Lead the preparation, review, and analysis of key internal… more
- Deloitte (Houston, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Houston, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Robert Half Finance & Accounting (Houston, TX)
- …Audit : Ensure compliance with federal, state, and local regulations, as well as internal and external audit requirements. + ERP Systems: Utilize advanced ERP ... cost reports, profit forecasts, and variance analysis for ongoing projects. + Internal Controls: Develop and enforce policies and processes designed to strengthen… more
- Deloitte (Austin, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Samsung SDS America (Plano, TX)
- …tech-based logistics services in 2012 and has now grown into a global top -level third-party logistics company. The Logistics Protection & Security Risk Advisor acts ... improve policies, and strengthen infrastructure. + Translate risk analysis into executive reports and presentations that guide decision-making. 2. Security Strategy… more
- Amazon (Austin, TX)
- …talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, internal controls… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Robert Half Finance & Accounting (Irving, TX)
- …technical issues, and shape how financial information is reported and communicated to internal and external stakeholders. This is a high profile and visible role ... + Monitor and enforce adherence to US GAAP, SOX 404 controls, and internal financial policies. Support ongoing internal control testing and documentation… more
- Amazon (Austin, TX)
- …Managers responsible for influencing growth across the businesses of Amazon's top vendor partners while improving end-customer and vendor experience. You will ... and cultivate strong relationships with team's Customers, along with internal stakeholders; be a trusted advisor and a business...team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by… more
- Robert Half Finance & Accounting (Amarillo, TX)
- …Drive accurate and timely financial and operational reporting as designated by executive management. * Preparation of monthly financial reporting packet for ... internal and external users. * Review reconciliation of commodity...company. * Lead the annual external, bank and tax audit process. * Participate in a wide variety of… more
- Kelly Services (Hughes Springs, TX)
- …and deliver detailed variance analysis (actuals vs. budget/forecast/prior period) + Support internal and external audit processes with complete and accurate ... + Develop and present actionable reporting and KPI dashboards to plant and executive leadership + Drive initiatives to improve EBITDA, cash flow, and working capital… more
- AVL Growth Partners (Austin, TX)
- …the AVL team means you get a seat at the table with some of the top emerging businesses in their respective fields. It means you get an opportunity to gain ... ensure the accounting operations are working efficiently and effectively with auditable internal controls. You will be responsible for: + Providing the AVL… more