- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... Description We are looking for an experienced Controller to oversee and optimize accounting operations for...of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Implement and enforce internal financial policies and controls to maintain compliance and operational integrity. * Coordinate annual audit and tax-related ... Description In-office position. Robert Half's client is looking for a highly skilled Assistant Controller to join our team in Dallas, Texas. In this role, you will… more
- Innovapptive (Houston, TX)
- …end to end digital solutions to improve operational efficiencies, safety, compliance , asset uptime, and reliability. Innovapptive is headquartered in Houston, TX, ... and employees. The Role Reporting to the Chief Financial Officer, the Controller will oversee the accounting operations and financial activities of our organization.… more
- The Goodyear Tire & Rubber Company (Baylor County, TX)
- …and appropriately tested in accordance with SOX. Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for ... variances, and monthly inventory results. Assist, manage / oversee audit activities with internal and external auditors....understanding of US GAAP, accounting for complex transactions & internal controls in compliance with SOX. +… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with Tableau or similar data ... the audit management system and support various audit committee or controller -level meetings and initiatives....Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with… more
- SAS Shoemakers (San Antonio, TX)
- …assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... will also assist in general accounting functions assisting the Controller . Job Responsibilities + Assist, Prepare and file, federal,...consistently being monitored and in compliance with applicable audit requirements + Work… more
- Sam Houston State University (Huntsville, TX)
- …obligations and compliance requirements are met, including assisting with various internal and external audit reviews. Performs other related duties as ... obligations and compliance requirements are met, including assisting with various internal and external audit reviews. Performs other related duties as… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical… more
- Marathon Petroleum Corporation (Texas City, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
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