- Live Nation (Houston, TX)
- …on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... control structure. This role will collaborate closely with control owners across all levels, including accounting ,..., finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will… more
- Datavant (Austin, TX)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- CHS Inc. (Austin, TX)
- …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Robert Half Finance & Accounting (Houston, TX)
- …about assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate ... a $7B Utility company is looking for a Corporate Accounting Manager to lead a team focused on general...60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… more
- Robert Half Finance & Accounting (Irving, TX)
- …financial reports. * Ensure compliance with financial regulations and maintain robust internal controls . * Manage payroll operations and ensure timely processing ... Description We are looking for an experienced Director of Accounting to lead our accounting operations and ensure the organization's financial integrity. This… more
- Norstella (Austin, TX)
- … research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and ... Accounting Senior Company: Norstella Location: Remote,...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- Amentum (Dallas, TX)
- …transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Intercompany._** **Amentum**...for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other… more
- Amentum (Austin, TX)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Payroll_** **Amentum**...+ Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting… more
- Ankura (TX)
- …to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that ... the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of… more
- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress ... TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst. The primary responsibility of this role is to ensure… more