- Globe Life Inc. (Mckinney, TX)
- Financial Ops Audit Manager (Hybrid) Primary...to join the team! Under the direction of Head of Internal Audit , you will be responsible for assisting ... Better. Role Overview: Could you be our next FinOps Audit Manager ? Globe Life is looking for...in the execution of the annual internal audit plan, development of … more
- Creative Financial Staffing (Houston, TX)
- Job Title: Senior Financial Reporting Manager Senior Financial Reporting Manager Summary: We are seeking a detail-oriented and experienced Senior ... Financial Reporting Manager to join our team....Principles (GAAP) and relevant regulatory requirements. Manage the annual audit process, coordinating with external auditors and internal… more
- Creative Financial Staffing (Houston, TX)
- …communication with the external audit team Preferred Qualifications for the Financial Reporting Manager : Bachelor's degree in accounting - CPA Managerial ... About the Financial Reporting Manager role Company that...(Form 10-Q, Form 10-K, Form 8-K,etc.), earnings releases, and internal reporting packages Technical accounting research (US GAAP and… more
- Creative Financial Staffing (Houston, TX)
- …Support: Act as the primary point of contact for external auditors during financial audits. Prepare audit schedules, support documentation, and respond to ... Our large, fast-growing medical services client is seeking an experienced Accounting Manager to add to their leadership team. The Accounting Manager is a crucial… more
- Creative Financial Staffing (Houston, TX)
- …the utmost precision and expertise. We are currently seeking an experienced Accounting Manager to oversee the financial operations and reporting for this ... Hybrid Schedule - 3 / 2 - with beautiful office space! Accounting Manager Key Responsibilities: Financial Reporting: Prepare and review monthly, quarterly, and… more
- Creative Financial Staffing (San Antonio, TX)
- …multiple legal entities and currencies Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ... Accounting Manager Our client is a portfolio company that...responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and… more
- Creative Financial Staffing (San Antonio, TX)
- …multiple legal entities and currencies Liaise with auditors and support the annual financial statement audit process Conduct financial analyses and provide ... looking for a motivated, energized, and high achieving Accounting Manager to support the growth of the company. Benefits...responsibilities Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and… more
- Creative Financial Staffing (Houston, TX)
- About the Role: The Regional Financial Controller (RFC) is a key member of the Regional Finance team and is responsible for ensuring accurate reporting of ... financial performance, focusing primarily on the Balance Sheet, Accuracy...minimize Foreign Exchange exposure. Overall management of the periodic audit process for all entities within the Latam Region… more
- Creative Financial Staffing (Houston, TX)
- …procedures, processes and make improvements when necessary. Coordinate and prepare internal and external presentations with financial data. Support management ... handle multiple tasks simultaneously. In-depth knowledge of IFRS Strong experience in internal and external financial reporting for a public company. Proficient… more
- Concorde Career Colleges, Inc. (San Antonio, TX)
- …and personal development make Concorde a unique and rewarding place to work.Position Summary:The Financial Aid Director (FAD) is the Manager of the Financial ... Overview Director of Financial Aid - Concorde Healthcare Career College Are...programs. Ensure continuous improvement of key processes to improve audit results through demonstrated discipline and consistency. Maximizes the… more
- Creative Financial Staffing (Seguin, TX)
- …intercompany transactions. Prepares documentation for and participates in the annual audit of financial statements. Mentors staff accountants to develop ... Accounting Manager $100,000-$120,000About my client: My client is a...in the monthly and quarterly accounting close cycles, preparing financial statements and reporting packages, supporting annual audits, and… more
- Creative Financial Staffing (San Antonio, TX)
- …This is a high-impact role focused on automating processes, ensuring accurate financial reporting, and maintaining strong internal controls to support the ... enjoying time for your personal pursuits. As the Senior Manager , Finance Operations you will lead a team of...teams to streamline the accounting process Finalize and review financial records and reconciliations for monthly, quarterly, and year-end… more
- Creative Financial Staffing (Houston, TX)
- …external audits related to inventory and fixed assets, and oversee preparation of audit and financial reporting materials. Manage fixed asset records, journal ... Why join this organization as a Global Inventory & Fixed Assets Manager ? Stable Industry - celebrating six decades of success! Global company, family feel! Birthday… more
- Creative Financial Staffing (Houston, TX)
- …Balance: You'll work hand in hand with the CFO, Controller, and Accounting Manager , forming a true partnership. They value your well-being and understand the ... invest in your professional growth. They offer partial and/or complete financial support for professional accreditations and continuing education requirements. Your… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit , Internal Controls, Technical Accounting, Public Accounting +… more
- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- US Bank (Dallas, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is...regulations knowledge and Issue Validation Background preferred ; Fraud, financial crimes, AML/KYC knowledge is a plus + Related… more
- HP Inc. (Spring, TX)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project… more
