- Robert Half Finance & Accounting (Dallas, TX)
- …relationship management * Expertise in using Crystal Reports for business reporting * Familiarity with data mining techniques for extracting business insights ... and quality assurance * Knowledge of budget processes for financial planning and control Robert Half is the world's first and largest specialized talent solutions… more
- Flowserve Corporation (Houston, TX)
- …accurate reporting of financial information and maintaining an effective control environment. This position will be responsible for maintaining the integrity of ... reporting of financial information and maintaining an effective control environment at their reporting units. _Principal...in Houston, TX + Provide support to Regional Accounting Manager and site Business Partners + Be a key… more
- WATTS (Fort Worth, TX)
- …for the PVI/Watts Applied Solutions business. + Collaborate with the accounting and finance team, providing controls guidance and expertise. + Work with leaders ... reputation - and we have a dynamic future ahead. Reporting to the Regional Controller, this individual will be...Regional Controller, this individual will be responsible for financial controls oversight of our PVI brand and the manufacturing… more
- Coinbase (Austin, TX)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Toyota (Plano, TX)
- …complex problems, and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role ... organization by offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX Section 404. + Ensure… more
- Charles Schwab (Westlake, TX)
- …such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate ... to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT… more
- Stanley Black and Decker (Farmers Branch, TX)
- …and 'Doing the Right Thing'. Function as a strong business partner with the Plant Manager and operations team to provide reporting and transparency that drive to ... team working as an on-site employee. You'll get to: Maintaining a strong control environment and accurate financial statements in accordance with US GAAP and company… more
- Iron Mountain (Austin, TX)
- …deliver and train with the Project Controls Manager + Support Project Controls Managers to ensure full change control processes are in place to ensure ... Controller or a project controller analyst works to monitor, coordinate, and control a project from start to finish. Commercial Project controllers deal closely… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance , Legal, Packaging, etc.) to monitor process and ... reporting of supply chain metrics and partner with finance on month end close activities and J-SOX ...finance on month end close activities and J-SOX controls + Monitor inventory levels and tracking of stock… more
- Guidehouse (San Antonio, TX)
- …Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls , as well as other financial skillsets.… more
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