- SAM LLC (Austin, TX)
- …(W-2, W-2c, 1099, etc.) + Assist in documentation of payroll processes, procedures and internal controls + Set up and maintain employee-related records in the ... managed throughout their lifecycles. Your Impact at SAM The Senior Payroll Specialist is responsible for reviewing of timesheets,...+ Assist in documentation of payroll processes, procedures and internal controls + Set up and maintain… more
- Wells Fargo (Irving, TX)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more… more
- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... to information requests from external auditors. Establishes new awards in the accounting system and coordinates the set-up of departments and budgets and works… more
- UNUM (Austin, TX)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- US Bank (Irving, TX)
- …requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. + Monitor changes in ... position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor, Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Operations, within Shared Services Operations. Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks.… more
- Norstella (Austin, TX)
- …to actual and flux analyses. + Contribute to the development and maintenance of internal controls over revenue accounting . + Collaborate with international ... Senior Revenue Accountant Company: Norstella Location: Remote, United...subscription-based revenue streams. The ideal candidate will bring public accounting experience, a deep understanding of software revenue models,… more
- WTW (Houston, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... **Description** The Senior Account Manager is responsible for delivering comprehensive...key part in supporting strategic initiatives, ensuring adherence to accounting practices, and maintaining effective communication with clients, regulators,… more
- Bank of America (Dallas, TX)
- …years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and… more
- Valmont Industries, Inc. (Brenham, TX)
- … experience including account reconciliations, journal entries, and a basic understanding of internal controls . + 3+ years of experience in a manufacturing ... Summary of This Position:** We are looking for a Senior Cost Accountant to support the cost accounting...for providing ad hoc analysis to support financial forecasts, internal management reporting, benchmarking and monitoring of key cost… more