- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Applied Materials (Austin, TX)
- …Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management. This role… more
- Airtable (Austin, TX)
- …you'll do + Drive operational excellence by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key ... done. Join Airtable's Finance & Legal team as a Senior Accountant and play a pivotal role in driving...a software company + Strong understanding of US GAAP, internal controls , and operational accounting … more
- Citigroup (Irving, TX)
- …transactions, including direct interaction with borrowers + Communicate effectively with internal and external partners, senior management, regulators and other ... products + Hands on experience in stressed and distressed concepts, processes, and associated internal bank accounting (eg, valuations, cost of credit, etc.) + … more
- ABM Industries (Sugar Land, TX)
- …process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a ... position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This...the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more
- HNTB (El Paso, TX)
- …requirements to identify opportunities for improvement. + Strong understanding of HNTB internal project finance/ accounting processes, able to provide guidance in ... degree in business or engineering. + Knowledge of project financial management/cost controls . + Knowledge of accounting /financial principles and practices. +… more
- Elior North America (Houston, TX)
- …with revenue recognition concepts and practical application, month end close procedures, controls , internal reporting & analytics, and working with external ... (US-TX)** **The Role at a glance:** Our centralized Houston, TX based Accounting Organization is looking for a self-driven and solutions-oriented Sr. GL Accountant… more
- AVEVA (Houston, TX)
- …and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax ... + Maintain the income tax budget and support administrative functions. + Partner with internal tax, accounting , and finance teams, as well as external service… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more