- House of Blues (Houston, TX)
- …Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + ... please read on! THE ROLE: We are seeking an Analyst in our Corporate Accounting department to work within...Accounting department to work within a team over external financial reporting functions. The ideal candidate will have a… more
- Robert Half Finance & Accounting (Austin, TX)
- …to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure checklists and assist with ... Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... will collaborate closely with the Accounting, Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. **Job Responsibilities**… more
- Lincoln Financial (Austin, TX)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Santander US (Dallas, TX)
- … audit to develop migration plans. + Assists in the design and enhancement of internal controls to facilitate auditing process. + Assists in the design of ... Sanctions Compliance, Sr. Analyst Country: United States of America **Your Journey...Develops data-driven recommendations that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit… more
- Prime Therapeutics (Austin, TX)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst ** to lead cost optimization...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …capital spending, fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in ... plans of the company. The position is responsible for a variety of financial , accounting and reporting functions including, but not limited to general ledger,… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... and reports to increase forward-looking visibility into business. + Responsibility over quality control for all models, and support schedules that flow into model. +… more
- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Toyota (Plano, TX)
- …Treasury workstation, investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance, internal controls , and ... Department is looking for a passionate and highly-motivated Sr. Analyst , Treasury Operations. The Senior Analyst for...is responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3… more