- Merck & Co. (Irving, TX)
- …strategies to ensure alignment between demand, supply, and financial plans.Collaborate with cross-functional teams, including logistics, planning, manufacturing, ... alignment of supply chain activities.Implement robust supply chain analytics and reporting mechanisms to track key performance indicators, (KPI's) across to drive… 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
- Forward Air (Dallas, TX)
- …and process owners to evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR) + Assist in the development ... focus on evaluating the effectiveness of internal controls , conducting risk assessments, and assisting in control...as necessary + Analyze and assess financial reporting risks and internal control … more
- Comerica (Frisco, TX)
- …the performance of internal controls for financial reporting . Partner with Business Process Owners/ Control Owners to document within significant ... oversight of data information utilized in internal controls over financial accounting and reporting...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- PNC (Dallas, TX)
- …of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Robert Half Finance & Accounting (Dallas, TX)
- … control procedures, and company policies. * Manage the processes related to financial reporting including Internal /External reporting , cash flow ... Description We are searching for an experienced Manager of Financial Reporting to join our client's team... processes, ensuring the timely and accurate delivery of internal and external financial statements, and managing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …& Acquisitions (M& A) * Proficiency in using Sage Intacct * Ability to handle Internal Financial Reporting * Experience with Audit Compliance * Proficiency ... standards. Responsibilities: * Leading the accounting team and supervising all financial reporting , budgeting, and forecasting activities * Utilizing Sage… 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
- Grant Thornton (Dallas, TX)
- …in areas not related to internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part of transformational changes ... financial , and administrative processes to assess risk, internal control , and the overall effectiveness and...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… 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
- Toyota (Plano, TX)
- …monitoring program of the internal control framework to ensure controls are tested periodically and reporting is created to showcase status. **What ... for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to...role is to the day-to-day execution of the Bank's internal control programs, SOX and FDICIA, including… more
- TreeHouse Foods, Inc. (Northlake, TX)
- …of the plants, division and total THS, assisting with strategic and improvement initiatives, internal and external financial reporting , SG&A reporting , ... provides the Plant Manager with the analysis, insights, and financial control support required at each plant....plant leadership team and will have responsibility for ensuring financial reporting needs are met, supporting continuous… more
- USAA (Plano, TX)
- … Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank ... team members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… 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)
- …of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members...functions. + 6+ years of shown experience at a Financial Institution, Big 4 Accounting Firm, Internal /External… more
- Federal Reserve Bank (Dallas, TX)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... ensure a successful submission cycle and accurate project status reporting . The Financial Planning & Analysis (FP&A)...above-mentioned teams and their general processes + Support the Internal Controls team by performing controls… more
- Hoar Construction (Dallas, TX)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
