- Pilot Company (Houston, TX)
- …for potential efficiencies and / or savings in the process. 3. Provide internal controls oversite and recommendations for improvement for the functional areas ... of this Houston, TX based position is to provide senior level oversite for all trade control ...be a subject matter expert and drive synergies between internal stakeholders as well as process changes where required.… more
- Kiewit (Dallas, TX)
- …including insurance, taxes, payment terms, and labor laws + Follows and implements internal controls , and supports internal and external audits ensuring ... Business Management, and/or related field. + Strong understanding of GAAP, financial controls , and project accounting + Advanced proficiency in Microsoft Excel… 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
- Performance Food Group (Westlake, TX)
- …and conformance to reporting and procedural standards. * Make certain overall internal controls are implemented to ensure integrity of data, financial ... **133257BR** **Job Title:** Senior Manager, Accounts Payable **Location:** Performance Business Solutions(4900)...related field * Strong working experience and knowledge of internal control concepts and Sarbanes Oxley 404.… more
- Austin Industries (Dallas, TX)
- …payments for garnishments, taxes, certified payrolls, etc. + Provides payroll-related accounting , tax administration, and financial reporting to internal and ... and Austin Industrial. **Austin Industries** has an outstanding opportunity for a ** Senior ** **Payroll Analyst** at our corporate headquarters in **Dallas, TX** .… 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
- Robert Half Accountemps (Coppell, TX)
- …Ability to work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal ... reporting . Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special… 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
- Toyota (Plano, TX)
- …of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls . * Conduct tax research as well as develop and ... Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role...all aspects of income tax administration and ASC 740, Accounting for Income Taxes, for Toyota and its Subsidiaries.… 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
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