- CHRISTUS Health (Irving, TX)
- …larger, more complex system updates and enhancements. Provides clear and organized status reporting on key project areas to be used as external communications to ... Adhere to organization standards for system configuration and change control . Strong technical proficiency in application-specific design and configuration. Ability… more
- CHRISTUS Health (Irving, TX)
- …customer are fully represented in all updates. Provides clear and organized status reporting on key project areas to be used as external communications to ... to gather information and prepare organized, consistent, and accurate status reporting . Leads and evaluates process and requirements analysis, including process… more
- CHRISTUS Health (Irving, TX)
- …assigned department operations, processes, and environment. Provides clear and organized status reporting on key project areas to be used as external communications ... members. Adhere to organization standards for system configuration and change control . Demonstrates core technical proficiency in application. Able to independently… more
- USAA (Plano, TX)
- …cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, evaluation ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting...in lieu of degree. + 6 years' experience in Internal Control Financial Reporting… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking an ICFR ( Internal Controls Financial Reporting ) Advisor to be part of the team ... in lieu of degree. + 4 years' experience in Internal Control Financial Reporting... Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work… more
- Robert Half Finance & Accounting (Irving, TX)
- …completing and overseeing the Company's consolidation reporting process, producing internal and external financial reporting packages, including ... external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves. Controls *Assist in… more
- Wells Fargo (Addison, TX)
- …based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting ) and ... of business and/or enterprise functions on financial reporting , information technology governance, and controls and... deficiencies and their impact to internal control over financial reporting +… more
- Wells Fargo (Addison, TX)
- …(GAAP) is properly followed, and leaders understand the accounting, internal control and financial reporting requirements of their businesses. ... adequate internal controls over the financial and regulatory reporting environment are established...ensure there is a detailed understanding of the accounting, reporting and internal control processes… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …controls , and processes * Assist in identifying opportunities for improving internal controls over financial reporting * Work with process owners to ... industry, based in Lewisville, Texas. This role involves conducting internal audits, maintaining internal controls ,...team and business leadership * Test compliance of established internal control procedures and document findings and… more
- Robert Half Management Resources (Coppell, TX)
- …systems, policies, and procedures. * Conduct risk assessments, recommending changes to strengthen financial reporting , internal controls , and business ... in Coppell, Texas. This role entails working within our financial reporting and control environment,...processes. * Assist in SOX compliance testing, ensuring key internal controls are documented, communicated, and operated… more
- Stryker (Flower Mound, TX)
- …the day-to-day management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual ... controls . + Support Audit Board administration, collaborating with financial compliance, control owners, etc. to keep...10+ years of professional experience required in external auditing, internal auditing, and/or internal controls … more
- Wells Fargo (Addison, TX)
- …reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed ... of internal control over ...line of business and enterprise functions on financial reporting or information technology governance, and controls and… more
- Robert Half Finance & Accounting (Irving, TX)
- …and users of the financial statements. * Owns the financial reporting and related internal controls for significant estimates. * Maintains current ... Description We are seeking a Director of Financial Reporting to be based in...Supports policy development and offers advice regarding accounting and internal control issues, reporting needs,… more
- Deloitte (Dallas, TX)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... do: + Assist clients with optimizing their accounting and financial reporting operations. + Advise our clients...operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions… more
- ManpowerGroup (Irving, TX)
- …and will be responsible for support in all aspects of accounting, financial reporting , and internal control development for the company. We are seeking ... and implementing processes and controls for ensuring data integrity and strong internal control over financial reporting . + Assist in the company's… more
- WATTS (Fort Worth, TX)
- …highlight performance trends. Other + Assures compliance and support for Internal Controls over financial reporting , GAAP, and Watts policies. + Liaises ... and Commercial teams, and corporate headquarters. PRINCIPAL RESPONSIBILITIES AND DUTIES: Manages financial reporting . + Maintains the financial reporting… more
- CBRE (Dallas, TX)
- …Risk Management** - Supports Business Segments and Corporate Functions for all internal control over financial reporting matters. The FRM team plays a ... and regulatory reporting . Controllership uses an analytical demeanor and internal controls ' focus for business strategy and decision making. **Compensation… more
- USAA (Plano, TX)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance,...functions. + 4+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- PulteGroup (Coppell, TX)
- …and approval of journal entries prepared by Financial Accounting staff + Internal and external financial reporting + Coordination of accounting matters ... own and eventually oversee a variety of responsibilities within the General Ledger, Financial Accounting & Reporting , and Accounts Payable areas of the Finance… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and… more
