- Lincoln Financial Group (Austin, TX)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… more
- Robert Half Finance & Accounting (Dallas, TX)
- …various business entities. * Monitor and ensure compliance with generally accepted accounting principles, internal control procedures, and company policies. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Pearland, TX)
- …of financial data for internal and external financial statements, evaluating accounting and internal control systems, and leading departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Irving, TX)
- …executives and other leaders. * Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy ... users of the financial statements. * Owns the financial reporting and related internal controls for significant estimates. * Maintains current understanding and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …completeness and accuracy. * Monitor and ensure compliance with generally accepted accounting principles, internal control procedures, and company policies. ... and significant changes. * Establish, maintain, and coordinate the implementation of accounting control procedures. * Review, investigate, and correct errors and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of financial data for internal and external financial statements, evaluates accounting and internal control systems, and leads departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (The Colony, TX)
- … assets, and resolve deficiencies. * Collaborate with different departments to enhance accounting and internal controls . * Prepare comprehensive financial ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Confluent (Austin, TX)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and...Netsuite and Netsuite ARM preferred, experience with other revenue accounting systems and Sales commission solution like… more
- Highmark Health (Austin, TX)
- …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Robert Half Finance & Accounting (Austin, TX)
- …updated with system updates and changes related to patient payments * Uphold internal control environment processes and procedures * Prepare audit work papers ... other staff, regulatory agencies, and other stakeholders * Uphold accounting controls and financial security by adhering...and financial security by adhering to policies, procedures, and internal controls * Support the Controller and… more
- Robert Half Finance & Accounting (Dallas, TX)
- … processes including investment valuations, technical accounting matters, reporting tools, accounting systems, and internal controls * Design and/or ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- PagerDuty (Austin, TX)
- …and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, ... stakeholders at all levels in the organization. + Technical expert with extensive accounting and internal controls knowledge, adept at identifying risks… more
- Global Foundries (Austin, TX)
- …Director of Internal Controls has global responsibility for GF's internal control strategy and framework, along with the related processes that support ... Information Technology leadership team to oversee internal control structure for Information Technology General Controls ...4 Public Accounting / Industry experience + Internal Control Advisory experience with Big 4… more
- HP Inc. (Spring, TX)
- …Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Indorama Ventures (Houston, TX)
- …specific to that industry Upgrade and implement an appropriate system of policies, internal controls , accounting standards, and procedures. + Cash management ... - Inovinya is currently looking to hire a Principal Accounting Officer to work in The Woodland, TX office....decision making. + Develop and implement proper and effective internal financial control and SOX compliances needed… more
- Robert Half Finance & Accounting (Houston, TX)
- …audits, as well as tax preparation and compliance efforts. + Ensure adherence to accounting regulations, policies, and internal controls . + Prioritize and ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Monitor cash flow and assist with cash management processes. + Develop and implement accounting processes, policies, and internal controls . + Work closely ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Katy, TX)
- …regulatory requirements and tax filings. + Develop and document business processes and accounting policies to strengthen internal controls . + Provide ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more