- EMCOR Group (Manchaca, TX)
- …necessary to ensure regulatory compliance, proper records maintenance, and adequate accounting controls in support of Company operations. + Prepare ... and accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet...procedures; make improvements and train project managers on cost control where necessary. + Lead the accounting … more
- Arkema (Houston, TX)
- …performance audit/evaluation + Accountable to develop and maintain documentation of cost control and project schedule + Ensure cost controls records are ... Years of Experience + Minimum 8 years of work experie nce in project controls , cost estimating/ control , and project schedule + Thorough understanding of project… more
- Cengage Group (Houston, TX)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... 15 years of dynamic experience, including Big 4 public accounting and senior leadership roles in a... issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive… more
- TIAA (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new ...Accounting Policy team to ensure appropriate application of accounting principles. + Network with senior personnel… more
- Amazon (Dallas, 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
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... a general knowledge of the business operations, regulatory and accounting and control environment in which City...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Caris Life Sciences (Irving, TX)
- …and internal control environment. Responsible for management, reporting, accounting & analysis, internal controls and policies & procedures ... and internal management information. Assess and review of financial controls and documentation. **Job Responsibilities** + Meets all deliverables and goals set… more
- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... 14-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Dallas - Texas - United States of America, Richardson… 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
- USAA (San Antonio, TX)
- …and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with the requisite knowledge ... and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more