- 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
- Paccar Winch Inc. (Lewisville, TX)
- …president levels. + Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and initiative-taking. + ... PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... is seeking a Senior IT Auditor ( Senior Specialist, ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Toyota (Plano, TX)
- …Comply with and support external and internal audits which include public accounting quarterly reviews, annual audits and controls testing. + Update desk ... Department is looking for a passionate and highly motivated Senior Analyst, Financial Reporting with strong accounting ...Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in Microsoft… more
- Chart Industries (The Woodlands, TX)
- …and financial reporting for regional operations + Ensure compliance with GAAP and internal controls . + Research accounting issues and information and ... Senior Accountant **Location:** The Woodlands, TX, United States,...adapt processes as needed to maintain internal control integrity. + Maintain ERP (JDE)… more
- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Oracle (Austin, TX)
- …(primarily ASC 606 and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting , and Business Practices policies. ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner… more