- American Heart Association (Dallas, TX)
- … senior leadership. + Ensure compliance with treasury policies, audit requirements, and internal controls ; support internal and external audits. + Lead ... plus. + High level of integrity, attention to detail, and commitment to maintaining strong internal controls . + Ability to travel 5% of the time per year… 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
- 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
- PrimeFlight Aviation Services (Sugar Land, TX)
- …areas for improvement in accounting processes and systems + Maintain financial controls and ensure adherence to internal policies + Support special projects ... career in the aviation industry! **SR. ACCOUNTANT I AT PRIMEFLIGHT** The Senior Accountant I will support accurate and timely financial reporting by performing… more
- City National Bank (Dallas, TX)
- …Financial Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design and… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …and conducting cash flow analysis. Essential Duties & Responsibilities + Oversee regulatory accounting for filings (iTCOS, 4CP analysis, FERC Form I, EMR ROE) + ... Provide accounting testimony and sponsor exhibits for regulatory commissions +...Board of Directors; create and deliver presentation results to senior and executive staff. . + Assist with the… more
- Robert Half Accountemps (Plano, TX)
- …timely and accurate financial workbook preparation. * Oversee and maintain compliance with internal controls and accounting procedures. * Manage the fixed ... Description We are looking for an experienced Senior Accountant to join our team on a...and challenging projects, gaining exposure to various industries and accounting systems. If you thrive in dynamic environments and… more
- NextEra Energy (Houston, TX)
- … integrity of corporate financial data through the implementation of appropriate internal controls * Prepares schedules and journal entries * Provides ... **Position Specific Description** NextEra Energy Retail is seeking a Senior Accountant to join as part of the Gexa... Accountant to join as part of the Gexa Accounting team in Houston, TX. The ideal candidate will… more
- Zions Bancorporation (Houston, TX)
- …customers, and prospects + Prepare / assist with deal information materials for internal committee and senior management review and approval + Ensure processes, ... are fully compliant with all applicable regulations, rules, and internal policies + Work with senior team...assigned **Qualifications:** + Requires a bachelor's degree in finance, accounting , or a similarly related field. MBA and/or CFA… more
- Chevron Corporation (Houston, TX)
- …The **Credit Analyst** is part of Corporate Treasury - Credit & Risk Control division. Our mission is to provide strategic and effective credit risk management, ... commodity-based risk controls , trading exposure and mitigations as well as compliance...organization with a global reach and high visibility to senior management on credit risk assessments, appetite, utilization and… more
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