- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * Act as a point of contact for ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate &...cash flow implications of M& A, equity transactions, hedge accounting , leases, and other technical areas. * Enhance the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Conduct variance analyses and prepare account reconciliations. + Document and monitor internal controls to support compliance and audit readiness. + Collaborate ... fast-growing, private equity-backed healthcare company in Dallas as a Senior Accountant. This hybrid role (3 days in-office, 2...in-office, 2 days remote) offers a dynamic blend of accounting and financial analysis. We're looking for a tech-savvy… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where...expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving… 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 (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)
- Description THE OPPORTUNITY We're seeking a Senior Compliance Associate with a robust background in securities compliance to join our wealth management client. The ... as a key point of contact and support during regulatory examinations and internal audits. + Communication: Serve as a liaison between the compliance department and… more
- Applied Materials (Austin, TX)
- …with best in class company-wide process functions, enabled by standardization, solid internal controls , and effective performance management + Foundation for ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- Confluent (Austin, TX)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **Location Type:** Remote **Department** Finance & Operations, Finance & Accounting **Compensation:** $174.4K - $204.9K * Offers Equity _At...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
- Keurig Dr Pepper (Frisco, TX)
- …Accountant, Capital Management Control ** Keurig Dr Pepper is seeking a seasoned Senior Accounting professional to join its Capital Management Control ... alignment with company policy and governance standards. + Provide accounting guidance on fixed asset policy and the distinction...Boxes, Fleet, and other specific asset groups. + Maintain internal controls related to assigned areas and… more