- Amazon (Austin, TX)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… more
- Lumen (Austin, TX)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Deloitte (Austin, TX)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Atlas Sand Company, LLC (Austin, TX)
- …our team and contribute to our growth! How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to critical parts of our ... you will perform a wide range of operational and financial audits, and advisory projects. We are seeking a...Office products (Excel, Word, Access, PowerPoint). + Experience with internal controls in a publicly traded company… more
- Amazon (Austin, TX)
- Description Amazon's Compensation team is seeking an experienced Compensation Controls Specialist to play a pivotal role in ensuring fair and equitable pay practices ... you will be responsible for developing and maintaining robust compensation control processes across our worldwide operations. As the Compensation Controls… more
- IQVIA (Austin, TX)
- We are seeking a Senior Inventory Control Associate to join Q2 Solutions, IQVIA's laboratory business in Austin, TX. We hire passionate innovators who drive ... date order. + Recording all stock movements and stock issues using Inventory control system. + Ensuring accurate data entry and analyzing reports to drive process… more
- Amazon (Austin, TX)
- …accurate and timely financial reporting. - Assist in developing and implementing financial policies, procedures, and internal controls . - Stay updated ... Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic...ability of the business to run fast and under control , with few surprises and little or no Day… more
- SMX (Austin, TX)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- Amazon (Austin, TX)
- …this space. Surface Transportation is seeking an experienced and highly motivated Senior Financial Analyst to join its Transportation Operations Management ... opens up amazing career opportunities across Amazon, such as senior roles supporting an impressive array of business areas,...guidance to resolve complex data integrity issues. You improve controls to address financial risk and support… more
- SMX (Austin, TX)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Prime Therapeutics (Austin, TX)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Sumitomo Pharma (Austin, TX)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- Google (Austin, TX)
- …Infrastructure (TI's) senior leadership team, you will manage elements of Financial Planning and Analysis (FP&A's) support of this business area. You will be ... in financial leadership spanning planning, process and risk management, control , opportunity identification and analytics. You will operate as a leader and… more
- Amazon (Austin, TX)
- Description The Foreign Exchange (FX) accounting team is looking for a Senior Financial Analyst to support operational close activities and various accounting ... related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Deloitte (Austin, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Deloitte (Austin, TX)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Ryder System (Austin, TX)
- …+ Prepare, analyze and present the segments financial results to senior management/Leadership. File quarterly and annual internal and external financial ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… more
- BAE Systems (Austin, TX)
- …the answer is yes, come join us! **Job Summary and Description** The Controls and Avionics Solutions (CAS) business is experiencing unprecedented growth. Our state ... opportunity to help define and develop the next generation: Fly-By-Wire Flight Controls , Full Authority Digital Engine Controls , Ground Vehicle Power Management,… more
- Cherry Bekaert (Austin, TX)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Google (Austin, TX)
- …include reconciling balance sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The name ... 4 years of audit experience in operational accounting including documentation, and control testing in a public accounting or multinational company setting. +… more