- Robert Half Finance & Accounting (Houston, TX)
- …to provide trend and flux analyses for informed decision-making. * Ensure adherence to internal controls and accounting policies while assisting in process ... Description We are looking for an experienced Senior Accountant to join our team in Houston,...a keen eye for detail, a strong understanding of accounting principles, and a collaborative approach. Responsibilities: * Prepare… more
- Robert Half Finance & Accounting (Houston, TX)
- …journal entries and reconciling accounts. * Ensure adherence to and effectiveness of internal control in own area of responsibility, maintaining general and ... will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting ...the key financial accountant for assigned plant, providing overall control of the balance sheet and Profit & Loss… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
- Robert Half Finance & Accounting (Houston, TX)
- …of business decisions and offer solutions. * Implement and maintain effective internal controls to address tax-related processes. * Conduct thorough research ... Description We are looking for an experienced Senior Tax Accountant to join our team in...actionable insights. * Review transactions to ensure compliance with internal policies and external regulatory standards. * Assist in… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Robert Half Management Resources (Houston, TX)
- …accounting experience with attention to detail. * Strong understanding of GAAP accounting principles and internal control implementation. * Excellent ... Description We are looking for an experienced Senior Accountant to join our team in Houston,...policies. The ideal candidate will excel in financial reporting, internal controls , and special projects aimed at… more
- USAA (San Antonio, TX)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... are remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team… more
- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring ... Senior Accountant is responsible for overseeing the accounting , reporting and analysis of FUJIFILM Biotechnologies in TX...skills and ability to enhance relationships and networks with senior internal /external partners who are not familiar… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is seeking an ... communication of risks and issues prior to presentation to senior management. + Address issues during the internal...in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues.… more