- Epco, Inc. (Houston, TX)
- …degree in management information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting) or similar type program ... + Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control… more
- Live Nation (Houston, TX)
- …then please read on! THE ROLE We are seeking a Manager to join our Corporate Internal Reporting department to assist in the consolidation of monthly financials, ... internal reports for management, and the coordination of internal and external audit requests. WHAT THIS...BPC system/OneStream to be used by management in monthly/quarterly financial statement review + Assess and develop internal… more
- Live Nation (Houston, TX)
- …you then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation of monthly financials and ... support coordination of the internal and external audit requests. WHAT THIS...account entries + Oversee the preparation of the monthly financial statements by collecting, consolidating and analyzing financial… more
- Guidehouse (San Antonio, TX)
- …of Defense client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial ... financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding… more
- Woodforest National Bank (The Woodlands, TX)
- …. Assist in the preparation of executive-level reporting packages . Support internal and external audit and regulatory requests . Collaborate with ... data, analysis, and reporting . Prepare analysis on financial data sets for internal and external...frameworks. Minimum Qualifications/Experience: . 5 years of experience in financial analysis, accounting, credit, or audit Preferred… more
- Superior Energy Services (Houston, TX)
- …reporting. + Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual ... improvements to internal controls to remediate deficiencies, improve processes, and financial reporting. + Monitor proposed and final accounting rules / US GAAP… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in ... managing and improving our financial processes, ensuring accuracy in financial reporting,...and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal… more
- EMCOR Group (Manchaca, TX)
- …coordinate internal /external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and legal ... **Description** Job Title: Chief Financial Officer Reports to: President (with functional and...and other regulatory and advisory organizations and industry and Corporate and local best practices. The CFO is also… more
- Performance Food Group (Westlake, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** + The Corporate Financial Planning & Analysis (FP&A) team serves as a ... **126070BR** **Job Title:** Financial Analyst **Location:** CM Corporate Westlake,...for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk… more
- Humana (Austin, TX)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role ... part of our caring community and help us put health first** The Director, Financial Planning & Analysis analyzes and forecasts financial , economic, and other… more
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