- Robert Half Finance & Accounting (Galveston, TX)
- …maintaining accuracy and integrity. + Works with Financial Controller to set up internal control systems and develop and maintain proper policies for financial ... construction company out of Galveston is looking for a Senior Project Accountant to join their team for an...benefits. The ideal candidate will have a degree in Accounting or Finance, and relevant experience in project … more
- Robert Half Finance & Accounting (Houston, TX)
- …new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special projects ... & Gas company in Houston is seeking a highly motivated Senior SEC Accountant to join their Corporate Accounting team. This is a great opportunity to work with a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Conducting variance analyses and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team * Coordinating ... items, overseeing general ledger maintenance, and participating in complex accounting projects. HYBRID schedule (3 days in office, 2...and participating in complex accounting projects and initiatives with… more
- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- Santander US (Dallas, TX)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... internal controls . Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance… more
- WestRock Company (Greenville, TX)
- …business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is accountable for ... Finance Manager - Business Finance & Accounting Leader, Greenville, TX The opportunity: We are...overseeing all internal controls and failures of the site(s). * They ensure… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- Houston Methodist (Houston, TX)
- …Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to ... compliance and operational internal audits and actively participates as an internal controls consultant. Evaluates basic controls over information… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more