- City National Bank (Dallas, TX)
- …of public accounting and/or private industry experience with knowledge of accounting , finance and internal control areas required. *Additional ... occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank...Develops a general knowledge of the business, regulatory and accounting and control environment in which City… more
- Howmet Aerospace (Waco, TX)
- …timely analysis, data and information to senior management. + Oversee general accounting , property accounting , inventory control , internal auditing, ... for availability of fund prior to commitment and exercise accounting control to ensure that budgeted expenditures...+ Directs internal audits involving review of accounting and administrative controls . Co-ordinates preparation of… more
- Stryker (Flower Mound, TX)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal ...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... using governance, risk and compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and reducing compliance risks… more
- 7-Eleven (Irving, TX)
- …with external auditors with regard to annual financial statements and interpretations of accounting standards. + Advise Senior Leadership on accounting ... procedures and controls accordingly. + Oversee the Property & Lease Accounting teams to accurately record transactions and support the safeguarding of assets as… more
- Robert Half Management Resources (Coppell, TX)
- …with royalty accounting exposure Strong understanding of US GAAP and internal controls , with experience and proficiency in researching technical ... exposure * Strong understanding of US GAAP and internal controls , with experience and proficiency in...controls , with experience and proficiency in researching technical accounting issues * Experience handling annual audits and working… more
- Sysco (Dallas, TX)
- …+ In conjunction with the Compliance function, ensure all financial and accounting controls , reconciliations and internal audit remediation items ... the business-wide field finance function, including financial planning and analysis, financial control , cost accounting , accounting , tax, treasury, accounts… more
- Cotton Holdings (Houston, TX)
- …policies and regulations. + Develop, document, and implement robust business processes and accounting policies to enhance internal controls Supervise and ... **Controller** **Department:** Accounting /Finance **Employment Type:** Full Time **Location:** Houston, TX...external tax advisors and auditors + Develop and maintain internal controls to safeguard company assets and… more
- CDM Smith (Houston, TX)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...by developing and maintaining systems of internal controls , and ensuring that the finance, accounting … more
- Coinbase (Austin, TX)
- …alignment. Attendance is expected and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and ... Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The successful… more