- Robert Half Finance & Accounting (Austin, TX)
- …accounts payable, inventory, and purchasing systems. Your role ensures the organization's accounting principles, procedures, and internal controls are ... Manage vendor verification, setup, and maintenance in systems. + Develop and maintain internal controls and procedures related to accounts payable. + Administer… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulations. + Identify and implement process improvements, including automation and stronger internal controls . + Train and mentor less experienced team ... Midstream O& G Company is Houston is seeking a motivated and detail-oriented Senior Accountant, Derivatives to join their dynamic accounting team. This is… more
- ConocoPhillips (Midland, TX)
- …accounting , corporate accounting activities like debt, equity and pension accounting , risk identification and control validation, and more. In Houston, ... create business success. Job Summary Position Overview Description The ConocoPhillips Accounting & Finance summer internship program includes an exciting job… more
- Robert Half Finance & Accounting (Dallas, TX)
- … and external audits by providing required documentation and adhering to accounting controls . * Ensure compliance with internal controls and company ... Description We are looking for an experienced Senior Accountant to join our team in Dallas,...ideal candidate will play a key role in managing accounting operations, ensuring compliance with company policies, and supporting… more
- Robert Half Finance & Accounting (Houston, TX)
- …policies and procedures with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while ... actively participating in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly to ensure best… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to ensure compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring ... related fields. * Previous experience in Big Four public accounting firms or internal audit functions within...traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance, and audit… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …under ASC 606 and SaaS best practices + Lead audits, compliance, and internal controls + Support budgeting, forecasting, and strategic initiatives + Help ... globally. This is a rare opportunity for a top-performing Senior Accountant or Accounting Manager with SaaS...and multi-currency consolidations. * Strong knowledge of US GAAP, internal controls , and financial reporting. * Proficiency… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- Halliburton (Houston, TX)
- …vital to organizational operations. This role requires a strong understanding of internal controls , risk management, and process optimization to ensure ... Internal Audit Business Analyst ( Senior - Principal)...Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies… more
- Robert Half Finance & Accounting (Houston, TX)
- …oversee key financial reporting processes, ensuring compliance with regulatory standards and internal controls . The ideal candidate will have a strong background ... Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Houston, Texas. In this role, you will… more