- Sodexo (Houston, TX)
- …and eco-friendly workplace. **What You'll Do** + Manage and optimize day-to-day accounting operations, operation processes, internal controls , including ... accuracy. + Ensure accurate and timely financial reporting. + Ensure compliance with internal controls , accounting standards, and regulatory requirements. +… more
- Amazon (Austin, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Summary** CPA Financial Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and ... research and helps due diligence and mergers/acquisitions + Helps resolve complex accounting issues or internal control problems. Works with various… more
- USAA (Plano, TX)
- …substituted in lieu of a degree. + 10 or more years of experience in internal audit, risk management, compliance, or other control partner experience to include ... execution of the plans + Experience interacting with regulators, regarding audits or controls + Expert knowledge of internal auditing standard, and techniques… more
- Houston Methodist (Houston, TX)
- …to design and implement financial controls , analysis, operating systems, and internal controls in a manner consistent with corporate policies, procedures and ... include budget maintenance, annual budget process, capital expenditure tracking, position control , statistics, and ad hoc reports. Performs financial and reporting… more
- RGP (Dallas, TX)
- …of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational needs. + Work closely with ... as a true business partner to the client's leadership + Manage the month-end accounting close, ensuring accurate and timely results that are in accordance with US… more
- Elior North America (Houston, TX)
- …Dynamics GP, SAP) + Knowledge of GAAP, revenue recognition, month-end close, internal controls , and audit processes + Experience supporting multiple locations ... food and hospitality services. As part of our centralized Accounting team based in Houston, TX, you'll support a...serves millions of meals daily across schools, healthcare facilities, senior living communities, and more. We're looking for a… more
- Waste Connections (Dallas, TX)
- …reduction recommendations to management + Providing training to non-financial personnel on internal control compliance and accounting procedures + Special ... + Rate analysis and review + Managing flow of accounting data to/from remote facilities + Evaluating and assessing... data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis… more
- City of Baytown (Baytown, TX)
- …reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted accounting principles and authorizes ... preparation. This employee will interact with all levels of Senior Management and perform duties as assigned. Duties +...present the financial information on the appropriate basis of accounting . + External and Internal Reporting: Responsible… more
- Wolters Kluwer (Houston, TX)
- …statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and ... to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong… more