- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile ... Apps related to mobile listings, Apps feedback and compliance .Manage vulnerability and technical scanning of mobility applications and ensure applications meet… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience… more
- Creative Financial Staffing (Houston, TX)
- Senior Internal Auditor Opportunity Creative Financial Staffing...in Accounting or Finance Minimum of 3 years in Internal Audit or External Audit in ... management Extract and analyze data to determine deficiencies or non- compliance with laws or internal procedures Utilize...Financial Services General knowledge of Internal Audit Standards and COSO Framework; Working knowledge/ practice of… more
- Creative Financial Staffing (Houston, TX)
- …all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations to ... Internal Auditor is an integrated member of the audit team and will perform compliance and...and submit test results documented in predefined workpapers to Internal Audit Senior and clear… more
- Creative Financial Staffing (San Antonio, TX)
- …ensure financial grant compliance . Work directly with auditors and respond to audit inquiries. Monitor and analyze restricted fund accounts. The Senior Grant ... Senior Grant Accountant Working for a nonprofit organization...Accountant should be able to: Verify procedural compliance and maintain internal controls. Oversee, lead,… more
- Creative Financial Staffing (Houston, TX)
- …conduct variance and metrics analyses, draft accounting policies, and support external audit processes. Perks of the Senior Accounting Analyst Role? Competitive ... As a Senior Accounting Analyst in the oil and gas...with stakeholders to address inquiries, provide information, and ensure compliance with reporting requirements. Prepare audit schedules:… more
- Creative Financial Staffing (Houston, TX)
- …Accounting Principles (GAAP) and relevant regulatory requirements. Manage the annual audit process, coordinating with external auditors and internal ... Job Title: Senior Financial Reporting Manager Senior Financial...managing all aspects of financial reporting, ensuring accuracy and compliance with regulatory requirements. This role will also involve… more
- Creative Financial Staffing (Houston, TX)
- …Principles (GAAP). Review and manage accounts payable and receivable. Ensure compliance with established internal control frameworks and best practices. ... Senior Accountant Why should you consider joining their...procedures and detect inaccuracies. Provide requested information to annual audit and tax preparation team as needed for assigned… more
- Creative Financial Staffing (San Antonio, TX)
- …strong internal controls to support the company's growth and compliance initiatives. About the Company Exciting Growth Prospects: Our client is experiencing ... of Finance to ensure policies and procedures comply with professional standards and audit and regulatory requirements Assist senior team members with ad-hoc… more
- Creative Financial Staffing (San Antonio, TX)
- …for development valuations- Support month-end and year-end close processes- Prepare audit /tax schedules as requiredRequirements of the Senior Accountant:- ... Senior Accountant Our client is seeking a ...expenses, analyzing budgets, preparing financial statements, and ensuring financial compliance throughout the development process. Candidates must thrive in… more
- Creative Financial Staffing (Houston, TX)
- … internal controls. Ensure PO processes and disbursements are compliance with company policies and procedures. Qualifications Bachelor's degree in accounting ... Want to join a dynamic growing business? As a Senior Accountant here, you will play a crucial role in managing the financial operations of our fiber… more
- MultiPlan (Irving, TX)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX ... to risk/ compliance and test objectives across IT Departments.10. Utilize audit findings to make appropriate recommendations for the correction of weaknesses… more
- Creative Financial Staffing (Houston, TX)
- …SEC filings (Form 10-Q, Form 10-K, Form 8-K,etc.), earnings releases, and internal reporting packages Technical accounting research (US GAAP and SEC Regulations) and ... technology Collaborate with Investor Relations answering questions/providing information Ensure compliance with Sarbanes-Oxley is maintained for responsible areas Preparation… more
- Creative Financial Staffing (Houston, TX)
- …automation tools to improve accuracy and productivity within the accounts payable function. Compliance and Internal Controls: Ensure compliance with company ... tax. Coordinate with external tax advisors and auditors to facilitate tax planning and compliance . Audit Support: Act as the primary point of contact for… more
- Dexian - DISYS (Addison, TX)
- …of the supply chain.Prepare and present reports on supply chain performance to senior management. Compliance and Sustainability: Ensure compliance with all ... including responsible sourcing and waste reduction.Take responsibility for yearly audit ; achieving standards and the reporting thereof.Required Skills and Experience… more
- Creative Financial Staffing (San Antonio, TX)
- …progress, trends, and variances to the executive team, including the CEO and other senior leaders. Ensure robust internal controls are in place and compliant ... with a deep understanding of financial management, capital planning, and compliance , particularly within regulated environments. CFO Key Responsibilities: Lead and… more
- Creative Financial Staffing (Houston, TX)
- …ledgers, and investment accounts. Compliance and Controls: Ensure compliance with internal policies, procedures, and external regulations, including ... analysis to support strategic decision-making. Prepare ad-hoc reports and analyses for senior management and stakeholders. Audit and Tax Coordination: Coordinate… more
- Creative Financial Staffing (TX)
- …for President/CEO, Chief Administration Officer, and Deputy CEO. Establish and implement internal controls and compliance with A/F Department and company goals, ... Oversight of the treasury management functions for operating and capital funds, compliance with the Public Funds Investment Act, and the company's Investment Policy.… more
- Creative Financial Staffing (San Antonio, TX)
- …Review production and operating reports* reporting any performance anomalies to senior plant management for corrective action. May create and maintain standard ... in the development of accounting/finance policies and procedures. Ensures policy compliance . Serves as a resource providing department operating guidelines and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …or experience as a security professional in a financial service firm, or operations analysis, Compliance or Audit functions a plus. The Purpose of Your Role The ... of Fidelity business units including Global Security and Investigations, Procurement, Compliance , Legal, as well as Fidelity Institutional. The ideal candidate will… more
