- USAA (Plano, 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
- 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
- Entergy (The Woodlands, TX)
- …for deficiencies. + Perform testing of SOX controls to assess internal controls over financial reporting and other financial aspects of the ... of the effectiveness of the organization's governance, risk management, and internal controls . **Job Duties/Responsibilities** + Participate in and lead… more
- Valero (San Antonio, TX)
- …add value to management. * Assists with scoping and maintenance of internal controls over financial reporting framework. * Assists in engagement planning ... matrices. * Executes test steps to assess operational effectiveness of key controls , providing clear and concise testing documentation for review. * Examines… 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)
- …AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...dive reviews to define the set of risk and controls in addressing financial reporting … 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
- Aramco Services Company (Houston, TX)
- …desirable. + SAP Finance, Microsoft Office, SAP Business Planning and Consolidation, knowledge of Internal Financial Reporting Standards + Must be able to ... aspects of completed work. Duties & Responsibilities + Monthly, quarterly and annual financial reporting and consolidation to Saudi Aramco Financial … more