- Cherry Bekaert (TX)
- …the financial close for a governmental or nfp entity + Prior experience with internal controls including documentation and testing of controls + Excellent ... Description Ranked among the largest accounting and consulting firms in the country and...an opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local… more
- ENFRA (Houston, TX)
- …than just values-they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of ... and opportunities for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide guidance to… more
- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Senior Analyst positions open. As we progress ... TMCC Accounting Department is looking for a passionate and highly motivated Senior Accounting Analyst. The primary responsibility of this role is to ensure… more
- Sabre (Dallas, TX)
- …Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of the ... ** Senior Manager - Technical Accounting ** include: + Conduct and document insightful research of non-routine accounting transactions to conclude on the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities ... The ideal candidate will bring a strong background in internal controls , public accounting , or...to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/ internal control requirements + Experience with Workiva… more
- WSP USA (Houston, TX)
- **This Opportunity** Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project ... of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and… more
- OneMain Financial (Irving, TX)
- Job Description The Accounting Specialist Senior will be responsible for research, analysis, monitoring and other accounting functions, related issues and ... good customer service when assisting branches + Assist with internal and external audits + Provide and review support...+ Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- … internal and external auditors and assist as required + Adhere to internal control procedures Education and/or Experience + Bachelor's degree in ... Description Robert Half Finance and Accounting is partnering with a Grand Prairie based...Principles (GAAP) + Solid understanding of financial statements and internal controls + Accuracy and attention to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. * Bachelor's degree in Accounting , Finance, or a related ... work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for… more