- Globe Life Inc. (Mckinney, TX)
- Sr. Dir, Reporting , AI, and Analytics (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and ... Role Overview: Could you be our next Sr. Dir, Reporting , AI, and Analytics? Globe Life is looking for...across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role… more
- Sunbelt Rentals, Inc. (TX)
- …coach branch level leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed by Director of Sales ... managers and Sales Representatives within respective region* Responsible for regional financial performance across all areas of the business* Manage organizational… more
- Select Water Solutions (Houston, TX)
- … controls to ensure compliance with generally accepted accounting principles (GAAP).Ensure internal controls are followed to protect the Company, assist in ... including journal entry activity, general ledger maintenance, analysis of financial data, preparation of special reports, and ensure accurate...development of internal controls .Coordinate provision of information to external… more
- Imaginuity (Dallas, TX)
- …financial close process Create and document standard operating procedures and overall internal financial controls Assist with the implementation and ... reconciliations and roll forwards to ensure accurate and timely reporting of the financials Identify opportunities to drive efficiencies...enforcement of internal controls Collaborate with other departments on various initiatives related… more
- Fidelity TalentSource LLC (Westlake, TX)
- …preferred. Experience in areas of operations, process improvement, project management, and/or internal controls The Skills You Bring Your effective relationship ... practices. In addition, the Contracts Document Specialist will work on multiple internal contract tasks such as reporting , importing documents, projects, and… more
- nrg (Houston, TX)
- …Warehouse.Assist in the on-going development or enhancements of the current accounting and reporting functions.Ensure SOX and internal controls are operating ... monthly accounting entries.Prepare monthly account reconciliations.Prepare monthly and quarterly financial reporting documents or schedules.Maintain monthly data… more
- Globe Life Inc. (Mckinney, TX)
- …oversees, underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and ... as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate… more
- Select Water Solutions (Dilley, TX)
- …customer relations regarding equipment specifications, location setup, field procedures and reporting procedures. Ensure quality control and safe operations ... the region.Ensure compliance with laws, regulations and policies, both internal and external (HR/OSHA/SOX/DOT, NDIC etc.).Works closely with region administrative… more
- Lennar Homes (San Antonio, TX)
- …and accuracy of accounting functions relative to, but not limited to audit, financial reporting , business plan submission and payroll. Primary Duties and ... from both Region and Corporate.Prepare for and facilitate monthly financial ops meeting to scrub variance from budget on...requests are responded to timely and accuratelyEnsure compliance with internal control , SOX and regional and corporate… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reporting requirements. Internal Reporting : Manage the internal financial reporting processes, including the preparation of monthly, quarterly,… more
- Robert Half Finance & Accounting (Houston, TX)
- …Accounting experience preferred - Financial reporting experience - Expertise in Internal Financial Reporting Robert Half is the world's first and ... and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting . Candidates… more
- Robert Half Finance & Accounting (Houston, TX)
- …teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: ... O& G company in Houston is looking for a Financial Reporting Manager! This role is responsible...annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and… more
- Robert Half Finance & Accounting (Irving, TX)
- …completing and overseeing the Company's consolidation reporting process, producing internal and external financial reporting packages, including ... external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves. Controls *Assist in… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …desirable. Current CPA required. Robust knowledge of US GAAP and internal controls over financial reporting , and experience preparing and/or reviewing ... reputable publicly traded client is seeking a Director of Financial Reporting to join the company, As...Proxy Statement, and quarterly earnings releases. Assist in substantive financial audit and internal controls … more
- Wells Fargo (Addison, TX)
- …based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting ) and ... of business and/or enterprise functions on financial reporting , information technology governance, and controls and... deficiencies and their impact to internal control over financial reporting +… more
- Amazon (Austin, TX)
- …ensuring application controls are operating effectively to support our internal controls over financial reporting . About the team The Corporate ... the equivalent of 3+ years of general professional experience (including broad financial reporting systems and process implementation experience). Key job… more
- Confluent (Austin, TX)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Comerica (Frisco, TX)
- …the performance of internal controls for financial reporting . Partner with Business Process Owners/ Control Owners to document within significant ... oversight of data information utilized in internal controls over financial accounting and reporting...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Flowserve Corporation (Houston, TX)
- …of Internal Auditors. + Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act ... leaders. This position will review, evaluate, develop, implement, maintain, and verify internal financial and operational controls for processes, systems, … more
- Flowserve Corporation (Houston, TX)
- …of Internal Auditors. + Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act ... processes and control questions + Perform periodic testing/assessment of internal controls . + Prepare comprehensive, well-written, audit work papers… more
