- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... Irving, Texas 7-Eleven is hiring an Assistant Controller to join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX… more
- Quanta Services (Houston, TX)
- …for payment-related issues and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations ... This role ensures timely and accurate execution of treasury operations, supports internal and external audits, and contributes to process improvements and risk… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accounts payable, bank reconciliations, and cash receipts, while collaborating with internal teams and external vendors. Additionally, you will support the ... team with process documentation, monthly and quarterly close procedures, and annual audit preparation. For immediate consideration, please email your resume to Carol… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... financial statements. This role will involve close collaboration with finance leaders across different lines of business and geographical...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… more
- Charles Schwab (Westlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. The Liquidity and Funding Management group within Treasury ... issues to senior management as necessary. We work with internal and external partners on multiple ongoing examinations and...Bachelor's degree required. + CFA, FRM or MBA in finance a good to have. + 7+ years of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... analyses and preparing account reconciliations * Documenting and monitoring internal controls in support of the auditing team *...and initiatives with other members of the accounting and finance team. Why You'll Love It Here ⭐: +… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... are seeking an experienced and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate will have a strong background in technical… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... + Work directly with the Accounting Team in close collaboration with our Finance partners to transform financial data into actionable information and insights. +… more