- Amazon (Austin, TX)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...and closure of audit actions. Requirements Bachelor's degree in Accounting , Finance, or a related discipline. Ideally 5+ Years… more
- 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
- Robert Half Finance & Accounting (Houston, TX)
- …leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ... internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct regular audits of business processes, financial… more
- Deloitte (San Antonio, TX)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. 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 ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Live Nation (Houston, TX)
- … required + CPA required, CIA a plus + 5+ years experience in public accounting , internal audit, or equivalent role + Strong knowledge of US GAAP concepts, ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role will be engaged to review the… 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
- Robert Half Management Resources (Plano, TX)
- … internal control environment by preparing, reviewing, and testing internal controls , and handling the implementation of new ERP systems. ... management review * Strong experience with preparing and reviewing internal control documentation, testing of internal controls , and reporting results… more
- Robert Half Finance & Accounting (Coppell, TX)
- … Accounting has partnered with a well-known leading national organization for a Senior Internal Auditor. This Dallas based organization is highly sought after ... top employers to work for in the area! As Senior Internal Auditor you will be involved...will be involved with financial, operational and compliance audits, Internal controls , Sarbanes-Oxley / SOX compliance and… more
- Robert Half Finance & Accounting (Houston, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging, ... Provide assistance in coordinating quarterly reviews and testing with internal and external - Provide monthly accounting ...Self-starter and strong ethical standards - Deep understanding of internal controls and SOX compliance - Earlier… more
- Robert Half Finance & Accounting (Houston, TX)
- …please see Tony Bilden Linked In contact info. Job Title: Vice President of Accounting Job Description : We are seeking a seasoned and strategic leader to join ... our team as Vice President (VP) of Accounting . The VP of Accounting will report...and publish timely monthly financial statements. 3. Ensure quality control over financial transactions and financial reporting. 4. Manage… more
- Robert Half Finance & Accounting (Houston, TX)
- …closely and participate in strategic financial planning sessions. + Manage and enhance internal controls to safeguard company assets and ensure the integrity of ... a fast-paced environment and has a strong acumen of accounting practices and financial controls . WHAT YOU...Finance Concentration - preferred. + 3+ years in a senior accounting role or management of an… more
- Robert Half Finance & Accounting (Houston, TX)
- …software and MS Office, particularly MS Excel. 6. Strong knowledge of GAAP, internal controls , and financial reporting. 7. Excellent leadership skills with ... federal regulatory requirements and professional standards. Requirements: 1. Minimum 7-10+ years accounting experience in a senior role in Real Estate,… 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
- CBRE (Richardson, TX)
- Senior Accounting Manager - Trammell Crow Company Job ID 176959 Posted 22-Jul-2024 Service line REI Segment Role type Full-time Areas of Interest Accounting ... industries, valuing the diverse backgrounds and experiences that they bring. As our Senior Accounting Manager, you'll oversee the financial aspects of our real… more
- Wells Fargo (Addison, TX)
- …financial, regulatory, risk, and system and organization control (SOC) reporting control environment, including internal control over the Company's ... Fargo & Company's COSO and SOC based policies for internal controls over financial, regulatory and risk...and general ledger reconciliation polices and proactive anticipation of internal control related matters + Monitoring new… more
- Ryder System (Austin, TX)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… 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
- Deloitte (Austin, 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