- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to ensure accurate reporting.… more
- WM (Houston, TX)
- … internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other ... entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close...Finance personnel for proper internal and external financial accounting procedures and their application.… more
- Texas A&M University System (Bryan, TX)
- …spreadsheet, and database applications. + Knowledge of accounting methods and audit standards. + Preferred Qualifications: + Advanced degree in applicable fields ... Management + Oversees daily operations of the HSC Risk Transfer Program, ensuring insurance coverage is secured, maintained, and communicated to HSC components . +… more
- Huntington National Bank (Dallas, TX)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit roles. Preferred Qualifications: + MBA, Master's degree, or relevant… more
- Huntington National Bank (Addison, TX)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and ... monitoring, enforcement, and close-out), and facilitating and documenting meetings with internal and external stakeholders at all levels + Proven Track record… more
- EMS LINQ (Austin, TX)
- …lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role is critical to building ... private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with… more
- Highmark Health (Austin, TX)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- American Airlines (Dallas, TX)
- …in a quarterly or Adhoc basis + Review sales performance and payment audit processes performed to determine additional validation checks and confirmation + Develop ... of contracts + Improve processes within sales programs and payments to enhance audit process + Review contract and processing requirements to improve the processing… more