- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated Income Tax Compliance & Audit Consultant. The primary responsibility of this role is to support all ... of federal,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations...and guidance to tax staff. + Work closely with internal teams and external advisors to ensure compliance and… more
- Stryker (Flower Mound, TX)
- …improvements to enhance efficiency, accuracy, and internal controls. + Support internal and external audit requests related to account reconciliations. + ... and discrepancies in a timely manner. + Collaborate with internal teams to ensure accurate posting of transactions and...systems (eg, Oracle, SAP, NetSuite) and reconciliation tools. + CPA or progress toward CPA . + Proven… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J-SOX ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This… more
- Williams Companies (Houston, TX)
- …internal /external customers + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team ... or successful completion of an accounting internship + Preferred: CPA Other Requirements: + Demonstrates excellent organizational/interpersonal skills and safety… more
- Robert Half Finance & Accounting (Waco, TX)
- …evaluate capital expenditures, inventory processes, and cost accounting practices. + Support internal and external audit processes and ensure compliance with ... and oversee all accounting functions, including general ledger, inventory control, internal audits, and financial reporting. + Develop and implement financial… more
- L3Harris (Greenville, TX)
- …account reconciliations + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ... Schedule: 9/80 Job Requirements: L3Harris Technologies is seeking a Financial Accountant in the L3Harris Integrated Surveillance and Reconnaissance sector. This… more
- Wells Fargo (Addison, TX)
- …leadership experience **Desired Qualifications:** + A Masters of Business Administration (MBA) or a Certified Public Accountant ( CPA ) Designation + 7+ ... financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with...at peer-size companies + 3+ years Big Four/super regional public accounting firm experience in IT audit … more
- Texas Health Resources (Arlington, TX)
- …required Big 4 accounting experience preferred **Licenses and Certifications** CPA - Certified Public Accountant required upon hire **Why Texas Health?** ... - External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* The role demands extensive experience in Financial Reporting. * Possession of a Certified Public Accountant ( CPA ) certification is a prerequisite. ... streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and...* Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA … more
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