- Kemper (Mcallen, TX)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a...board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation,… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and… more
- Austin Industries (Coppell, TX)
- …all internal and external financial reports. Research generally accepted accounting principles and government regulations to ensure the accuracy and full ... function of this position is the set-up, coordination and reporting of accounting and administrative functions. The Controller will oversee development processes and… more
- Clements Fluids (Tyler, TX)
- …the improvement of accounting processes while ensuring compliance with internal controls and external standards. + Identify and recommend efficiencies ... accurate revenue recognition and expense tracking. + Partner with senior accountants to ensure month-end deadlines and standards are...within AP/AR processes and accounting workflows. + Maintain compliance with GAAP, … 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
- Robert Half Management Resources (Dallas, TX)
- …Staff Accountants to ensure timely and accurate processing. * Participate in financial and internal control compliance audits to uphold a robust control ... Description We are looking for an experienced Senior Accountant to join our team on a...and analyses. The ideal candidate will bring a strong accounting background, excellent attention to detail, and a collaborative… more
- 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
- Elior North America (Houston, TX)
- …policies and positions for non-standard revenue transactions. + Implement and maintain internal controls related to revenue recognition, cash applications, and ... a time of significant growth and transformation. As part of our centralized Accounting team in Houston, TX, you'll help strengthen the financial foundation that… more
- Public Consulting Group (Austin, TX)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- Jacobs (Dallas, TX)
- …geographies. * Serve as the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance directors. * ... * Provide matrix leadership to a JV community of practice - including project controls , project accounting , JV project teams, and finance managers - ensuring… more
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