- Million Air (Houston, TX)
- …Salary | 55,000-70,000 per year | Full Time Staff Accountant Reports To: Operations Accounting Manager Job Summary The Staff Accountant will be an integral part ... financial reporting packages, including variance and profitability analysis. . Support compliance with lease accounting and maintain lease schedules. .… more
- HP Inc. (Spring, TX)
- **Responsibilities** * Performing independent accounting control reviews of current and emerging contra programs and related automation models. Evaluating ... data standardization and rate accuracy efforts and support the control environment. * Providing accounting and process...* Financial Planning * Financial Statements * Generally Accepted Accounting Principles * Internal Controls * Key… more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... and/or private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley (SOX) compliance , including… more
- Charles Schwab (Westlake, TX)
- …and Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance . The team also shares responsibility ... to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior Auditor… more
- Omni Hotels (Austin, TX)
- …of Finance job is to supervise, monitor and review daily accounting activities including daily account reconciliation, accounts payable, accounts receivable, ... and the monitoring of operations systems and procedures and control features. Responsibilities + Responsible for complete training of...reports for job duties. + Coordinate all on site accounting functions with the Controller. Act as liaison for… more
- Weatherford (Houston, TX)
- …Reports to Senior Manager . Education & Experience: + Bachelor's degree in Accounting , Finance, Supply Chain or another related field (Master's preferred). + 3 - ... adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a… more
- Toyota (Plano, TX)
- …CDs knowledge * Understanding of accounting for financial instruments, SOX compliance , internal controls , and development of systems and processes. * ... Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3 billion brokered CDs, $2.5… more
- City of College Station (College Station, TX)
- …+ Benefits + Questions Description Under general direction of the Accounting Manager /Controller, the Financial Support Specialist coordinates activities related ... of accounting services to include consistent integration and utilization of the accounting system in compliance with applicable laws and regulations . +… more
- Omni Hotels (Dallas, TX)
- …and oversight of balance sheets for hotels, ensuring accuracy, integrity, and compliance with accounting standards (GAAP, and USALI, as applicable).Conduct ... accordance with Service Level Agreements (SLA), internal policies and with effective internal controls . This position is based in Dallas, Texas and on-site at the… more