- Deloitte (Fort Worth, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best… more
- Deloitte (Fort Worth, 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
- Deloitte (Fort Worth, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... and 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 (Fort Worth, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... accounting and financial reporting operations.Advise our clients on technical accounting and internal control matters.Implement technical solutions to… more
- BDO USA, LLP (Fort Worth, TX)
- …specific areas of federal, state, and international tax law.As an STS Tax Senior Manager, Accounting Methods, you will help achieve BDO's core purpose-Helping ... healthcare, architecture/engineering services, and consumer products. As an STS Tax Senior Manager, Accounting Methods, you will have the opportunity… more
- BDO USA, LLP (Fort Worth, TX)
- …to perform an audit of a basic public and/or private company Knowledge of internal accounting controls and professional standards and regulations (GAAP, ... internal control system Identifies and communicates suggested improvements to client internal controls and accounting procedures in an effort to… more
- BDO USA, LLP (Fort Worth, TX)
- Job DescriptionJob Summary:The Senior Cybersecurity and Compliance Consultant supports and advises BDO's clients (customers) to satisfy their compliance, cyber ... security, IT controls and multiple governance frameworks applicable to their organization....example Attends client meetings and documents technical client interviews, internal meetings and memorializes reports and memorandum contents Develops… more
- BDO USA, LLP (Fort Worth, TX)
- Job DescriptionJob Summary:The Senior Manager, Valuation & Capital Markets Analytics - Complex Financial Instruments is responsible for leading, executing and ... project set up and other administrative items, manages associates and senior associates, communications, and presentations with the client. Experience with… more
- BDO USA, LLP (Fort Worth, TX)
- …organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to ... management and audit committee suggestions to improve client internal controls and accounting procedures...compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists… more
- Southwestern Baptist Technological Seminary (Fort Worth, TX)
- …their needs and seek a full range of business solutions. Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable ... at the Seminary serves as a pivotal member of the President's senior leadership team, directing financial strategies and ensuring the institution's fiscal health… more
- BDO USA, LLP (Fort Worth, TX)
- …articles on key tax issues and working with marketing and Tax quality control to ensure high level of information that is disseminated internally and externally. ... new business capabilities a) Strategy, b) Organization/ People, c) Processes/ Controls , d) Technology/Enabling Tools Leverages deep business domain expertise and… more
- Bank of America Corporation (Fort Worth, TX)
- …Executive Interaction Regularly engage with domestic and international branch/desk supervisors, senior leaders (Band 2-4), business support/ controls and GCOR ... to the identification of themes and trends at the front line unit, control function and enterprise level.The Testing Manager IC proactively manages the relationship… more
- Farm Credit Council (Fort Worth, TX)
- …the Federal Reserve, and IRS code. Develop policies and procedures to enhance the accounting system's internal controls to meet all applicable regulations. ... selected financial reporting information for the Board, FCA and funding bank. Provide accounting detail and information to internal and external auditors. Assist… more
- Deloitte (Fort Worth, TX)
- …and billing/collection activities, and facilitate engagement closeout.Interact periodically with senior level internal , and sometimes external, clients to ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Bank of America Corporation (Fort Worth, TX)
- …with the power to make a difference. Join us!Job Description:Works under senior management and with other team members. Proactively monitors and remediates incoming ... on the quality of data used in risk systems. Implements effective risk controls for our data processes and systems. Participates in user acceptance testing of… more
- Deloitte (Fort Worth, TX)
- …this role ends on August 31, 2024. Work you'll do Work with internal Technology Teams and Business users to support Government Forecasting Requirements. Understand ... and communicate clear knowledge of forecasting and government cost accounting . Work with custom application utilizing IBM Planning Analytics (PA) 2.0.9, SAP HANA,… more
- Bank of America Corporation (Fort Worth, TX)
- …and Enterprise functions to ensure the capabilities they build address both internal and regulatory requirements, and are responsive to the changing nature of ... collaborates with process owners in the Front-Line Units and Control Functions (FLUs/CFs) to understand their processes, identify risks...to a broad set of audiences that include key senior stakeholders across the Bank, as well as auditors… more
- Citigroup, Inc (Irving, TX)
- …to resolve issues related to loan documentation processesResponsible for escalating control gaps and issues to senior managementIdentifies loan related ... and implements appropriate procedures and solutions to mitigate any risk or control lossesDirectly impacts the area through shared responsibility for delivery of end… more
- Deloitte (Roanoke, TX)
- Senior , Technical AccountingDeloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Information Technology, Facilities Management, and Financial Support Services. Position SummaryThe Senior will join the Controllership - Technical Accounting … more
- Citigroup, Inc (Irving, TX)
- The Loan IQ Accounting Business Analyst Manager is responsible for liaising between business users and technologists to exchange information in a concise, logical ... is executing a multi-year technology initiative to upgrade our core accounting and servicing application for its Agency, Non-Agency and Bi-lateral Lending… more
