- 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
- 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
- US Bank (Irving, TX)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design... testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- WATTS (Fort Worth, TX)
- …and currencies while ensuring accuracy, efficiency, and compliance with company policies and internal controls . The Senior Accounts Payable Specialist will ... shared services or global manufacturing environments. + Strong understanding of GAAP, internal controls , and SOX compliance requirements. + Advanced proficiency… more
- EMCOR Group (Manchaca, TX)
- …managers to close out project accounts upon project completion + Follow internal control policies, guidelines, and procedures. + Maintain current knowledge ... policy. **SUMMARY** The Porter Co., Inc is currently looking for an experienced Senior Accountant with minimum 2-3 years of accounting experience, preferably in… 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
- Southland Industries (Pflugerville, TX)
- …terms. + Overseeing daily operations to ensure the accuracy and integrity of accounting systems, operations, and internal controls . + Optimizing business ... + 10+ years of in-role experience in a construction senior -level finance or accounting role and/or +... role and/or + The candidate is an eligible internal applicant within the Southland and Brandt divisions. +… more
- Waste Connections (Alvin, TX)
- …reduction recommendations to management + Providing training to non-financial personnel on internal control compliance and accounting procedures + Special ... + Rate analysis and review + Managing flow of accounting data to/from remote facilities + Evaluating and assessing... data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis… more
- Federal Reserve Bank (Dallas, TX)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... above-mentioned teams and their general processes + Support the Internal Controls team by performing controls...improvements as requested **WHAT YOU BRING:** + Junior or Senior student majoring in Accounting , Finance, Risk,… more