- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Midland, TX)
- …to meet operational needs and financial objectives. * Establish and maintain robust internal controls to ensure compliance with financial regulations. * Prepare ... AR/AP, payroll, and collections. * Strong understanding of financial regulations and internal controls . * Exceptional skills in preparing financial reports,… more
- Aston Carter (Irving, TX)
- …experience. + CPA certification or CPA candidate. + Comprehensive understanding of GAAP, accounting procedures, concepts, and internal control processes. + ... Job Title: Accounting Project Manager Job Description The Senior Accounting Analyst will be responsible for evaluating, reviewing, and performing expense… more
- Halliburton (Houston, TX)
- …and procedures + Demonstrates knowledge in moderately complex aspects of general accounting , internal controls , company policy, financial analysis and ... Internal Reporting Senior Accountant Date: Nov...complex accounting issues and transactions including related internal controls + Prepares, analyzes and distributes… more
- GE Aerospace (Fort Worth, TX)
- **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC) ... NorthStar's business portfolio. The incumbent is responsible for ensuring NorthStar's disclosed accounting practices are in accordance with the Cost Accounting … more
- Charles Schwab (Westlake, TX)
- …Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD ... Assurance (QA) team within PPG is seeking an **IT Senior Manager, Quality Assurance** to assist with independently evaluating...Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate… more