- Cornerstone Caregiving (Waco, TX)
- …dashboards to track financial performance and key metrics. + Ensure adherence to internal controls and financial policies. + Participate in month-end and ... P&L Review Analyst for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now...recommend corrective actions. + Provide insights and recommendations to senior management based on financial analysis. + Support budgeting… more
- EMCOR Group (Sunnyvale, TX)
- …party, follow-up in a couple of days to resolve open issues. + Follow internal control policies, guidelines, and procedures for all activities maintaining GAAP ... A/P cycle timely in order to help with monthly accounting closing. + Assist with audits, both internal...the Company and escalate critical and/or sensitive issues to Senior Leadership with recommendation for resolution. + Other duties… more
- US Tech Solutions (Dallas, TX)
- …oversees its maintenance. + Designs, executes, and maintains effective system of internal controls which provides reasonable assurance that operations are ... knowledge supporting a medical group finance team. This individual will lead 3 Senior Financial Analyst team members. + Hybrid Arrangement: Three days in office, two… more
- Keurig Dr Pepper (Frisco, TX)
- …tax technical expertise, and the ability to collaborate across finance functions-including Accounting , FP&A, Internal Audit, and Treasury-to deliver accurate and ... provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing +… more
- Robert Half Management Resources (Austin, TX)
- …tax positions. Tools, Processes & Governance + Maintain tax policies, workflows, and internal controls for compliance. + Utilize tax systems (Corptax, OneSource, ... US and international tax experience. This fractional role is ideal for a senior tax professional who already supports multiple clients and can provide deep expertise… more
- WTW (Dallas, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... management, and governance. The Account Manager collaborates closely with internal experts-including actuaries, risk consultants, accountants, and brokers-as well as… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
- UTMB Health (Rosharon, TX)
- …professional development and demonstrates desire for personal growth. + Adheres to internal controls established for department; provides mechanisms to monitor ... on various projects as necessary or as assigned. + Works with senior management on projects as requested. + Communication: + Effectively communicates with… more
- PNC (Dallas, TX)
- … accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and management ... contribute to the company's success. As a Portfolio Analyst & Strategy Manager Senior within PNC's Technology organization, you will be based either in Pittsburgh,… more
- MongoDB (Austin, TX)
- …core competencies **Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX ... looking for an experienced Sales Compensation Lead to join the Corporate Accounting team. You'll design, implement, and manage commission frameworks that inspire our… more