- American Airlines (Dallas, TX)
- …+ This role is responsible for performing the day-to-day functions for the corporate accounting and/or Financial Reporting processes of the Company. This role will ... timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process...compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare … more
- Emerson (Mckinney, TX)
- …integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and ... recommendations for improvement and/or risk mitigation. + Comply with internal and external audit procedures and requests....our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and… more
- Kinder Morgan (Houston, TX)
- …Managers, Directors, Finance, Financial Planning & Accounting, and other internal stakeholders to ensure accurate financial execution, consistent processes, and ... and track monthly accruals and ensure compliance with SOX, audit , and accounting policies. + Create and maintain AFEs...and reclasses. + Knowledge of GAAP, SOX compliance, and corporate financial controls. + Exposure to AFE creation and… more
- Sharecare (Austin, TX)
- …**Job Summary:** The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and completion of Audit Line of ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… more
- Legence (Houston, TX)
- …Four public accounting experience is desirable. While working within the overall Corporate Finance team and Business Unit Controllers, the successful candidate will ... spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual...Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and providing actionable insights to leadership. * Design and enforce internal controls, policies, and procedures to ensure compliance and operational efficiency. ... processing, approvals, and timely payments. * Oversee accounts receivable and corporate credit card transactions, ensuring proper documentation and accuracy. *… more
- Black & Veatch (College Station, TX)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... project teams with Engineering, Construction, Procurement, Commisioning, Project Management, corporate offices and clients. \#LI-TM1 **Key Responsibilities** * Monitors… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid working environment.… more
- PenFed Credit Union (San Antonio, TX)
- …The primary purpose of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units within defined business goals. ... developing action plans, and executing action plans from issues that surface within internal or external audits. + Provide support with third party investor reviews,… more
- CBRE (Dallas, TX)
- …by keeping track of deadlines and deliverables, communicating with different internal and external stakeholders, and preparing and reviewing fund reporting ... shareholder registries. Supports preparation of periodic financial statements and assists with audit and tax preparation and audit review. Performs budgeting,… more