- USAA (San Antonio, TX)
- …cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, evaluation ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting...in lieu of degree. + 6 years' experience in Internal Control Financial Reporting… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** We are seeking an ICFR ( Internal Controls Financial Reporting ) Advisor to be part of the team ... in lieu of degree. + 4 years' experience in Internal Control Financial Reporting... Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work… 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
- Amazon (Austin, TX)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
- Global Foundries (Austin, TX)
- …and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership role will drive ... financial statement close processes and Quarterly/Annual SEC reporting to ensure appropriate internal controls...assessment and reporting on GF's effectiveness of Internal Control over Financial … more
- Confluent (Austin, TX)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment. This role… 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
- PNC (Dallas, TX)
- …of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process 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 ... processes and control questions + Perform periodic testing/assessment of internal controls . + Prepare comprehensive, well-written, audit work papers… more
- Robert Half Management Resources (Coppell, TX)
- …systems, policies, and procedures. * Conduct risk assessments, recommending changes to strengthen financial reporting , internal controls , and business ... in Coppell, Texas. This role entails working within our financial reporting and control environment,...processes. * Assist in SOX compliance testing, ensuring key internal controls are documented, communicated, and operated… more
- Amazon (Austin, TX)
- Description The Digital Controls Team oversees internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...AI/ML, RPA) to define the set of risk and controls in addressing financial reporting … more
- Stryker (Flower Mound, TX)
- …the day-to-day management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual ... controls . + Support Audit Board administration, collaborating with financial compliance, control owners, etc. to keep...10+ years of professional experience required in external auditing, internal auditing, and/or internal controls … more
- Amazon (Austin, TX)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- Amazon (Austin, TX)
- …digital lines of business. The Digital Controls Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- Robert Half Finance & Accounting (Dallas, TX)
- …& Acquisitions (M& A) * Proficiency in using Sage Intacct * Ability to handle Internal Financial Reporting * Experience with Audit Compliance * Proficiency ... standards. Responsibilities: * Leading the accounting team and supervising all financial reporting , budgeting, and forecasting activities * Utilizing Sage… more