- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Stryker (Flower Mound, TX)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Wells Fargo (Irving, TX)
- …training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public accounting experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join...this role, you will:** + Supervise and review the control test work of other control testing… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the ... + Assist in the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... currently has a permanent position open for an experienced Senior Accountant with drive and know-how to join a...working with business partners to ensure compliance with corporate accounting policies, procedures and controls ; while also… more
- Cherry Bekaert (Plano, TX)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Dallas, TX)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Dallas, 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 (Dallas, 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
- Stryker (Flower Mound, TX)
- …satisfy corporate and SEC audit requirements and consult on effective internal controls . + Research and analyze tax accounting issues to accurately interpret ... income tax consolidation process in compliance with US Generally Accepted Accounting Principles (US GAAP). Responsibilities include: (1) coordination of information… more
- RTX Corporation (Mckinney, TX)
- …Unit ("SBU") Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for ... by the business. The core responsibilities of the Technical Accounting team are the review of new contracts under...quarterly review, or annual audit procedures. + Support the internal controls team as required and execute… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and testing with internal and external auditors - Ensure corporate accounting policies, procedures, and controls are followed when working with business ... flow, build budgets and forecasts, prepare audits, and handle internal control maintenance and regulatory reporting. Candidates...a dynamic and changing environment - Deep understanding of internal controls and SOX compliance Robert Half… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging, ... Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide...- Exemplary analytical, quantitative and social skills - SOX internal control assessments (Section 404) experience -… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of operational data and ensuring data integrity and accuracy. + Overseeing audits and internal controls . + Ensuring all accounting procedures align with ... Description We are seeking an experienced, detail-oriented Senior Accountant with a Certified Public Accountant (CPA)...accounting standards. + Assist in the development of internal control policies, guidelines, and procedures for… more
- Robert Half Finance & Accounting (Irving, TX)
- …month-end and quarter-end close, preparation and analysis of consolidated financial statements, internal controls and other ad-hoc projects. My client offers a ... Description Robert Half Finance and Accounting and Kevin Sweet have partnered with a...preferred - Regulatory reporting experience - Demonstrated knowledge of internal control review - Solid understanding of… more
- Toyota (Plano, TX)
- …with and support of external and internal audits which include public accounting quarterly reviews, annual audits and controls testing. + Update desk ... Accounting Department is looking for a passionate and highly motivated Senior Analyst, General Accounting . The primary responsibility of this role is… more
- Robert Half Finance & Accounting (Irving, TX)
- …the adoption of SOX controls to enhance the efficiency and effectiveness of internal controls . * Participate in or manage ad-hoc projects related to revenue ... Description We are seeking a Senior Revenue Accountant to join our team in...in managing our revenue recognition process, ensuring compliance with accounting standards, and engaging with various teams to understand… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers ... there's currently a permanent position open for an experienced Senior Accountant in the Dallas, Texas area. As a...- Engage in various department-wide initiatives - Ensure corporate accounting policies, procedures, and controls are followed… more
- Robert Half Finance & Accounting (Irving, TX)
- …and implement internal control processes . Regularly evaluate internal controls for efficiency, identify areas of improvement, and propose enhancements ... Description Robert Half Finance and Accounting and Kevin Sweet have partnered with a...a global supply chain client for a newly created Senior Corporate Accountant. This is a fantastic opportunity to… more