- Deloitte (Fort Worth, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… 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 accuracy in financial reporting. + Ensure compliance with accounting standards and internal policies. + Assist...policies. + Assist in the development and implementation of internal control systems and governance. + Analyze… more
- WSP USA (Dallas, TX)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project...+ Compile information for review by a more Senior Consultant prior to submitting for internal and… 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 ... 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 ... 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
- WSP USA (Dallas, TX)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or...+ Compile information for review by a more Senior Consultant prior to submitting for internal and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for monthly payments and capital lease - Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP ... You will also be responsible for various aspects of internal reporting throughout the monthly close. You will lend...You will lend your skills to developing and implementing accounting policies. In addition, you will take part in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …various department-wide initiatives - Assist in implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance ... ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close will be preferred....- ERP system experience - BA/BS or equivalent in Accounting , Finance or Economics - Experience working in a… more
- Deloitte (Dallas, TX)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Dallas, TX)
- …organizations. Support audit remediation through continuous financial improvement of processes, internal controls , accounting , reporting, and governance to ... financial reporting operations. + Advise our clients on technical accounting and internal control matters.... accounting practices, audit remediation, financial process improvement, internal controls , reporting, and governance. + 2+… more
- Deloitte (Dallas, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Dallas, 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
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Deloitte (Dallas, TX)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Elevance Health (Grand Prairie, TX)
- …Skills, Capabilities, and Experiences:** + MBA preferred. + Strong knowledge of internal business processes, data flow, controls and our financial systems ... PulsePoint sites used for collaboration, community, and connection. The **Financial Consultant Manager** is responsible for leading the process of preparation and… more
- Autodesk (Plano, TX)
- …and acquisitions, then this is the role for you. The M&A Accounting Operations team supports company-wide strategic initiatives such as those revolving around ... mergers and acquisitions and digital financial transformation. The Manager, M&A Accounting Operations will support the M&A Accounting Operations Director… more
- Robert Half Management Resources (Carrollton, TX)
- …+ Summary of audits completed + Tracking of outstanding items from past audits + Consultant for audit and controls advice + General Counsel/SVP of ERM will ... Our local Dallas Financial Services client is seeking an Internal Audit Manager for a 5 to 6 month...work) and provide to external auditor + CECL FDICIA controls + Confirm Dan's assessment of control … more
- Federal Reserve System (Dallas, TX)
- …areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor ... Be responsible for ensuring our organization's compliance with SOX regulations, maintaining internal controls , and managing the overall SOX compliance program.… more