- USAA (Plano, TX)
- …implementation documentation for lessons learned and recommends procedural or process updates for future initiatives. + Facilitates and designs business testing ... modeling, and strong SQL scripting. + Deep understanding of the Record-to-Report process , accounting standards and financial control principles and practices… more
- OneMain Financial (Irving, TX)
- …activities. **In this Role You Will** : + Participate in evaluation of process design documentation including preparing workpapers and documenting results. + ... Support the maintenance and organization of control documentation (eg, flowcharts, risk-control matrix, process narratives). + Assist with preparation of… more
- Seton Education Partners (Mission, TX)
- …in collaboration with our outsourced accounting provider, the accounts payable process , ensuring adequate documentation and information to make purchases + ... Main Responsibilities Brillante Finances + Support the campus operations manager in the purchasing process , ensuring adequate...the use of funding + Working with the PEIMS manager and outsourced accounting provider, review data… more
- Grant Thornton (Dallas, TX)
- …and a CPA is required. At least 3 to 4 of those years should be at a manager role. + Business related degree (eg, accounting , finance, etc.) is a strong plus. + ... of Certified Public Accountants, Securities Exchange Commission, Public Company Accounting Oversight Board, International Ethics Board for Accountants, Government… more
- Aramco Services Company (Houston, TX)
- …of a team. This role reports to the Performance, Planning & Analytics Finance Manager and will have significant coordination with the ATA leadership team, as well as ... play a key role in the annual business planning process as well as ongoing forecasting activities. PRINCIPAL DUTIES:...impacting the actual results and reconciling the Economic to Accounting P&L + Perform data mining (IMOS, S4 SAP)… more
- MUFG (Dallas, TX)
- …and assign timely internal ratings and reporting; and (iv) assist Division Manager in special projects, as requested, including providing on-the-job training for ... workout and management experience and familiarity and experience negotiating loan documentation . Qualified candidates should have a background in solving credit… more
- House of Blues (Houston, TX)
- …provision journal entries. + Deliver accurate and timely income tax provision documentation to internal and external stakeholders + Support SOX compliance by ... maintaining proper documentation for income tax processes and controls. + Maintain...various tax accounts + Stay informed of latest tax law/ accounting standard changes and assist in tax accounting… more
- Capgemini (Dallas, TX)
- …and SD modules. + Develop and maintain standard operating procedures (SOPs) and process documentation for tolling activities. + Monitor and analyze tolling ... and logistical aspects of tolling, optimizing cost, ensuring compliance, and driving process efficiency. **Your role:** + End-to-End Tolling Process Management:… more
- Bank of America (Dallas, TX)
- …based on credit approval grid and drives the internal credit approval process , loan documentation and closing. Involvement with monitoring activities/approvals ... is made at the discretion of the Credit Products Manager (CPM) in consultation with the Market Executive (ME)....Sr. Credit Products Officer's (SCPO's) role in the credit process is the guidance and oversight of underwriting, structuring,… more
- House of Blues (Houston, TX)
- …jurisdictions. This person will be responsible for reporting, researching, and maintaining documentation for non-U.S. operation and will be expected to provide key ... of a variety of complex adjustments while maintaining clear, concise documentation of reporting positions in electronic workpapers + Research, document, and… more
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