- General Motors (Austin, TX)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... prioritization of responsibilities is expected. **Responsibilities** + Perform technical accounting analysis on emerging transactions and contracts, document technical… more
- Citigroup (Irving, TX)
- …transactions, including direct interaction with borrowers + Communicate effectively with internal and external partners, senior management, regulators and other ... products + Hands on experience in stressed and distressed concepts, processes, and associated internal bank accounting (eg, valuations, cost of credit, etc.) + … more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Cornerstone onDemand (Houston, TX)
- …analysis and reporting on workforce management + Design and implement workflows and internal controls within systems to ensure all payroll transactions are ... The ** Senior Manager** for the global payroll organization will...regulations + Participate in the design and implementation of internal controls and documentation + Coordinate closely… more
- Toyota (Plano, TX)
- …Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with key manufacturing plants ... the identification, development, and implementation of process improvements to enhance controls and efficiencies over accounting processes. **What you bring**… more
- OneMain Financial (Irving, TX)
- …invoice aging reports and follow up on outstanding items. + Ensure adherence to accounting policies, principles, and internal controls . + Support the ... An opportunity has arisen within our accounting team for a dynamic and driven ...+ Strong attention to detail and an understanding of internal controls **Location:** Irving, TX - Flexible… more
- ABM Industries (Sugar Land, TX)
- …process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a ... position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This...the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- Lincoln Financial (Austin, TX)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more