- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The US Accounting Policies and ... Manager reports to the Senior Manager, US Accounting Policies and Procedures and is responsible to assist...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… 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
- Cardinal Health (El Paso, TX)
- …and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls , completes technical research, safeguards the ... **_What Accounting contributes to Cardinal Health_** Finance oversees the...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Work with Accounting department leadership to ensure compliance with company accounting policies, internal controls , and GAAP * Identify, recommend and ... Description SUMMARY: The Senior Accountant is responsible for hiring, developing, and...implement improvements to accounting procedures and internal controls … more
- Humana (Austin, TX)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at… more
- Elevance Health (Houston, TX)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Grant Thornton (Dallas, TX)
- …financial information to stakeholders inclusive of Fund's NAV production, maintenance of the internal control environment, the internal and external audit ... As a Fund Accounting Manager, you will be responsible for overseeing...+ Analyze fund performance metrics and provide insights to senior leadership for strategic decision-making. + Responsible for the… more
- Insight Global (Plano, TX)
- …revenue recognition. Additional responsibilities include standardizing processes, strengthening internal controls , collaborating with Treasury and Finance ... in Plano, TX. This individual will lead the build-out of the Revenue Accounting team, systems, and controls to support organizational growth, including… more