- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Deloitte (Dallas, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Stryker (Flower Mound, TX)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Robert Half Management Resources (Plano, TX)
- … internal control environment by preparing, reviewing, and testing internal controls , and handling the implementation of new ERP systems. ... management review * Strong experience with preparing and reviewing internal control documentation, testing of internal controls , and reporting results… more
- Robert Half Finance & Accounting (Coppell, TX)
- … Accounting has partnered with a well-known leading national organization for a Senior Internal Auditor. This Dallas based organization is highly sought after ... top employers to work for in the area! As Senior Internal Auditor you will be involved...will be involved with financial, operational and compliance audits, Internal controls , Sarbanes-Oxley / SOX compliance and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a...working with business partners to ensure compliance with corporate accounting policies, procedures and controls ; while also… more
- CBRE (Richardson, TX)
- Senior Accounting Manager - Trammell Crow Company Job ID 176959 Posted 22-Jul-2024 Service line REI Segment Role type Full-time Areas of Interest Accounting ... industries, valuing the diverse backgrounds and experiences that they bring. As our Senior Accounting Manager, you'll oversee the financial aspects of our real… more
- Wells Fargo (Addison, TX)
- …financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control over the Company's ... Fargo & Company's COSO and SOC based policies for internal controls over financial, regulatory and risk...and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new… more
- Deloitte (Dallas, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the ... + Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Deloitte (Dallas, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Citigroup (Irving, TX)
- …to resolve issues related to loan documentation processes + Responsible for escalating control gaps and issues to senior managementIdentifies loan related ... and implements appropriate procedures and solutions to mitigate any risk or control losses + Directly impacts the area through shared responsibility for delivery… more
- Deloitte (Dallas, TX)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Dallas, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Dallas, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Toyota (Plano, TX)
- …Compliance with and support of external/ internal audits which include public accounting quarterly reviews, annual audits and controls testing. + Update desk ... Corporate Accounting Department is looking for a passionate and highly-motivated Senior Analyst, Accounting Systems. The primary responsibility of this role… more
- Stryker (Flower Mound, TX)
- …satisfy corporate and SEC audit requirements and consult on effective internal controls . + Research and analyze tax accounting issues to accurately interpret ... income tax consolidation process in compliance with US Generally Accepted Accounting Principles (US GAAP). Responsibilities include: (1) coordination of information… more
- RTX Corporation (Mckinney, TX)
- …Unit ("SBU") Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for ... by the business. The core responsibilities of the Technical Accounting team are the review of new contracts under...quarterly review, or annual audit procedures. + Support the internal controls team as required and execute… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and testing with internal and external auditors - Ensure corporate accounting policies, procedures, and controls are followed when working with business ... flow, build budgets and forecasts, prepare audits, and handle internal control maintenance and regulatory reporting. Candidates...a dynamic and changing environment - Deep understanding of internal controls and SOX compliance Robert Half… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging, ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...- Exemplary analytical, quantitative and social skills - SOX internal control assessments (Section 404) experience -… more