- Capital One (Plano, TX)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Sprinklr (TX)
- …them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze ... with ASC 606 + Participate in monthly, quarterly, and annual revenue accounting close activities, and commissions accounting close activities and deliverables… more
- Public Storage (Frisco, TX)
- …analysis for the Board of Trustees. + Adherence and preparation of support for internal control testing. + Prepare audit schedules and assist the independent ... the New York Stock Exchange. **Job Description** As the Senior Accountant you will demonstrate a deep knowledge of...you will demonstrate a deep knowledge of general ledger accounting and reporting and provide innovative solutions for process… more
- Ryder System (Fort Worth, TX)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager Environmental Engineering is responsible for ensuring ... associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position… more
- UTMB Health (Galveston, TX)
- …and demonstrates desire for personal growth._ _*_ _Other:_ _o_ _Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Senior Practice Manager - Clinics Administration & Support..._o_ _Ensures staff participation in all fire safety, infection control and other mandatory training._ _*_ _Medical Office /… more
- Oracle (Austin, TX)
- …+ Technical Skills + Experience in US-GAAP, IFRS, financial reporting, local compliance, internal controls , and audits + Strong knowledge of ASC842; IFRS16. + ... include: + **Fiduciary Excellence:** Preparation and oversight of all accounting records for the corporation and end-to-end financial ownership...Business, acting as a trusted advisor to the LOB senior management team **What's needed to be a part… more
- The Cigna Group (Houston, TX)
- …analysis and accounting skills, capable of driving financial accuracy and internal controls across our forecasting and accounting systems. **Key ... and requests, resolve financial discrepancies, and recommend process improvements including internal control enhancements + Enable projection process by becoming… 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
- Qualtrics (Dallas, TX)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... systems landscape. This includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the implementation of new… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
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