- Grant Thornton (Houston, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and ... (emphasis in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit, Information Technology,… more
- Lincoln Financial (Austin, TX)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Hoar Construction (Austin, TX)
- …roles and responsibilities, and deploy uniform procedures and practices, primarily for the internal management and controls of HPM projects. + Support a ... processes and tools; participate in the deployment and evolution of standard HPM solutions ; support the networking with HPM project controls community to share… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Grant Thornton (Houston, TX)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and ... (emphasis in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit, Information Technology,… more
- NextEra Energy (Houston, TX)
- ** Accounting Manager** **Date:** Sep 9, 2025 **Location(s):** Houston, TX, US, 77002 **Company:** NextEra Energy **Requisition ID:** 89811 NextEra Energy Resources ... of energy across renewables, storage and nuclear. We offer customized energy solutions that drive economic growth, protect the environment, support communities, and… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …will also support the accounting department by following policies, procedures, and internal controls set by the department to ensure all financial records ... Accounting Associate **Company** HSB Solomon **Location** Dallas ,...analysis, reconciliation, and reporting. The Associate Accountant will support internal and external audit and tax requirements of Solomon.… more
- Norstella (Austin, TX)
- …contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. + Process Optimization & ... Revenue Accounting Manager Company: Norstella Location: Remote, United States...offer an even wider breadth of expertise, cutting-edge data solutions and expert advisory services alongside advanced technologies such… more
- Meta (Austin, TX)
- …from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ongoing ... will need to work well with cross-functional teams, provide accounting and process guidance for decision making, and manage...and automation. Be a team lead to implement IT solutions in the subject areas. Collaborate with cross functional… more
- Ankura (TX)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with addressing issues related to corruption,… more