- Southern Glazer's Wine and Spirits (Dallas, TX)
- …insights and present findings to senior leadership + Ensure compliance with internal controls + Drive the adoption of technology and champion automation ... grow with a company that truly cares about its people. **Overview** The Senior Manager, Accounts Receivable, is responsible for leading the accounts receivable (AR)… more
- Cardinal Health (Austin, TX)
- …a key role in developing and implementing efficient processes, ensuring compliance with internal controls , and collaborating with internal and external ... and efficient cash application. + Assist in the development and implementation of internal controls to ensure the accuracy and integrity of financial data.… more
- Stryker (Flower Mound, TX)
- …audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible for planning...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Toyota (Plano, TX)
- …**we're** **looking for** Toyota Financial Services is looking for highly motivated ** Senior Analysts** for various open roles across our analytics teams. The ... primary focus of the Senior Analyst will be to support data-driven decisions through...improve existing forecasting models by partnering with Data Science, Accounting , and Finance. **Analyst, Consumer Risk** + The Consumer… more
- The City of Houston (Houston, TX)
- …practices and management processes to implement an appropriate system of policies, internal controls , and procedures. + Oversee emergency management for the ... Senior Division Manager Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5079080) Apply Senior Division Manager Salary $4,147.36 - $5,267.65… more
- Republic Finance, LLC (Plano, TX)
- …that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial management, forecasting, and ... You will partner cross-functionally with IT leadership, Finance, and Accounting to improve financial clarity, discipline, and decision-making across the… more
- Cushman & Wakefield (Austin, TX)
- **Job Title** GOS Senior Finance Manager **Job Description Summary** The Senior Finance Manager oversees the finance and accounting operations for a critical ... financial commitments. + Responsible for ensuring data integrity and compliance with internal and external controls . + Conducts ongoing training sessions for… more
- Public Storage (Plano, TX)
- … and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and conducting data ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- Robert Half (Dallas, TX)
- …with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The … more