- Robert Half Accountemps (Weatherford, TX)
- …Departments + Maintain applicable metrics and KPI reports + Participate in audit activities (annual GAAP financial, compliance , government) + Perform specific ... are needed to allow this position to work with internal and external points of contact. The Staff Accountant...with all levels of management and reporting to the Controller . Due to team size the Staff Accountant will… more
- WATTS (Fort Worth, TX)
- …Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job ... documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site Controller .... controls, and financial systems. + Experience with SOX compliance and internal audit coordination.… more
- OneMain Financial (Irving, TX)
- …The Accountant Senior provides support for month and quarter-end close, audit , Sarbanes-Oxley (SOX) compliance , and financial reporting. They must ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance , ensuring… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager...financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage… more
- OneMain Financial (Irving, TX)
- …growth and professional development. **Key responsibilities include:** + Assisting our compliance with US Securities and Exchange Commission (SEC) reporting rules ... and timely filing of required documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act (SOX...of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with… more
- KBR (Houston, TX)
- …of domestic and international tax requirements + Support timely responses to internal , external, and government audit requests Basic Qualifications Education & ... of the Business Unit (BU) financial statements, ensuring accuracy, completeness, and compliance with US GAAP and KBR accounting policies and procedures + Lead… more
- OneMain Financial (Irving, TX)
- …of monthly / quarterly variance analysis + Assist with internal and external audit requests, SOX compliance , and other internal control initiatives + ... be structured around the management of our Consumer Loan Portfolio and monthly/quarterly internal financial reporting and SEC filings. You will have exposure to Loan… more
- McDermott (Houston, TX)
- …Overview:** The Principal Construction Support Engineer is responsible for interpreting internal or external business issues and recommending best practices They ... + Participate in finalizing deliverable lists and deliverables, ensuring compliance with specifications and functional integrity + Review project schedule… more
- HCA Healthcare (El Paso, TX)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... related field preferred + Minimum of three years in finance/accounting or public accounting/ audit experience + Experience as a hospital Controller preferred +… more