- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/ internal control requirements + Experience with Workiva… more
- WSP USA (Houston, TX)
- **This Opportunity** Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project ... of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and… more
- OneMain Financial (Irving, TX)
- Job Description The Accounting Specialist Senior will be responsible for research, analysis, monitoring and other accounting functions, related issues and ... good customer service when assisting branches + Assist with internal and external audits + Provide and review support...+ Provide and review support for quarterly SOX and controls testing + Detailed research and analysis of account… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- … internal and external auditors and assist as required + Adhere to internal control procedures Education and/or Experience + Bachelor's degree in ... Description Robert Half Finance and Accounting is partnering with a Grand Prairie based...Principles (GAAP) + Solid understanding of financial statements and internal controls + Accuracy and attention to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …solutions. * Familiarity with automated controls and IT systems relevant to internal auditing. * Bachelor's degree in Accounting , Finance, or a related ... work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …transactions and balances are properly recorded and reconciled. + Maintain compliance with internal controls and accounting policies across all entities. + ... Description Robert Half Finance & Accounting and Kevin Sweet have partnered with a...the sports and entertainment industry for a newly created Senior Accountant position. This role was added due to… more
- Robert Half Finance & Accounting (Irving, TX)
- …reports Assist in annual budgeting and forecasting cycles Develop and document robust internal controls and accounting policies Lead complex accounting ... Description Robert Half Finance and Accounting and Kevin Sweet have exclusively partnered with...growth and acquisitions, my client has a newly created Senior Accountant opportunity. This is a fantastic opportunity to… more
- 7-Eleven (Irving, TX)
- Senior Cost Controls Specialist Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Cost- Controls ... coordination of all project cost estimating processes and procedures; works with internal and external partners and supports estimating for projects managed by the… more
- UTMB Health (Galveston, TX)
- …essential job functions + Participates in the development of and adheres to internal controls and reporting structure + Performs related duties as assigned ... Senior Finance Manager (Local/Partial Remote) - Health System Accounting **Galveston, Texas, United States** 1 additional location Galveston, Texas, United… 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