- Coinbase (Austin, TX)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... lending, structured products). * *Proven ability to partner with and influence senior , non- accounting stakeholders* (eg, engineers, product managers) to drive… more
- Sunrise Senior Living (Frisco, TX)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... **When you join Sunrise Senior Living, you will be able to use...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… 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
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… 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
- Humana (Austin, TX)
- … accounting outputs and processes to ensure accuracy and thoroughness: + Maintains internal controls and asset safeguards. Team Leadership: + Perform all team ... in our nearly 350 primary care clinics. **About Centerwell Senior Primary Care:** Centerwell Senior Primary Care...planning, administrative and an oversight relationship of the PCO Accounting team. The role will report directly to the… more
- OneMain Financial (Irving, TX)
- …legal counsel, investor relations, and internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance. + Drive process ... accounting function. + Deep knowledge of US GAAP, SEC regulations, and internal controls (SOX). + Experience managing quarterly/annual close processes and… more
- Fujifilm (College Station, TX)
- …IFRS and FLB accounting policies and standards as well as compliance with internal controls and JSOX + Ensure that the Site Finance team is contributing ... effective business decisions. The Site Finance team includes finance accounting , site finance controlling, treasury and cashflow forecasting, working capital… 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
- 7-Eleven (Irving, TX)
- …walkthroughs for accounting and financial processes. + Perform and document internal control testing, including updating and developing test plans, to assess ... in accordance with the International Standards for the Professional Practice of Internal Auditing. + Support communication of control deficiencies to business… more