- Robert Half Finance & Accounting (Lewisville, TX)
- …identifying risks and recommending sustainable solutions . * Familiarity with automated controls and IT systems relevant to internal auditing. * Bachelor's ... work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …and Accounting Services for accounting matters. Evaluates established internal policies, procedures and management controls to ensure adequacy. Monitors ... announcement. Responsibilities Analyzes the monthly and yearly results of accounting transactions upon the financial posture of a small...compliance. Recommends changes and suggests solutions to managers. Serves as the audit liaison. Requirements… more
- General Motors (Austin, TX)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + ... prioritization of responsibilities is expected. **Responsibilities** + Perform technical accounting analysis on emerging transactions and contracts, document technical… more
- Jabil (Richardson, TX)
- …accounting functions including the establishment and maintenance of the organization's accounting principles, practices, procedures, internal control , and ... and corporate requirements. + Responsible for establishing and maintaining a prudent internal controls environment. + Trains and develops subordinate staff. +… more
- Sodexo (Houston, TX)
- …and eco-friendly workplace. **What You'll Do** + Manage and optimize day-to-day accounting operations, operation processes, internal controls , including ... accuracy. + Ensure accurate and timely financial reporting. + Ensure compliance with internal controls , accounting standards, and regulatory requirements. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a ... sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- Job Descriptions: Kratos Defense & Security Solutions , Inc., is a leading defense technology company focused on unmanned systems, satellite communications, cyber ... costs, streamline schedules, and mitigate risks, ensuring timely delivery of cost-effective solutions to market. Kratos Unmanned Aerial Systems (KUAS), a division of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …SOX processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Applied Materials (Austin, TX)
- …with best in class company-wide process functions, enabled by standardization, solid internal controls , and effective performance management + Foundation for ... **Who We Are** Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to timelines. + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and regulations. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more