- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. * Develop and… more
- SpartanNash (San Antonio, TX)
- …are completed in an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection ... from bakery managers to order selectors; from IT developers to vice presidents of finance ; from HR Business Partners to export specialists. Each of them plays an… more
- ERCOT (Austin, TX)
- …periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, upgrade ... a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general...of degree requirements **EDUCATION** + Bachelor's Degree : Accounting, Finance or related field (Required) + or a combination… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance , and Technology teams to acquire data for reports and ensure data… more
- Halliburton (Houston, TX)
- …5471, 8858, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships ... federal tax processes. This includes US related compliance, provision, planning, and audit support for domestic operations. + Technical expertise in US income… more
- BMS CAT (Haltom City, TX)
- …journal entries and accruals. + Perform expense allocations in accordance with internal policies. + Record cash transactions and intercompany transfers in the cash ... reports across states. + Assist in the preparation of audit schedules and gather supporting documentation for the annual...of relevant accounting experience. + Bachelor's degree in Accounting, Finance , or related field. + Understanding of US GAAP… more
- JPMorgan Chase (Plano, TX)
- …You will work closely with WLS Operation Leads, Technology, Product, Finance , Credit Risk, Legal, Compliance, Operational Risk Management and Control colleagues ... risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including… more
- Citigroup (Houston, TX)
- …partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control ... infrastructure + Build a culture of responsible finance , good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of… more
- Huntington National Bank (Austin, TX)
- …or finance + 5+ years of proven Financial Services experience in Finance , Treasury, Corporate Risk Management or Audit roles. Preferred Qualifications: + ... the resolution and recovery working group and lead engagement with key internal stakeholders. + Understanding of resolution and recovery planning processes, and… more
- Dow (Houston, TX)
- …your discipline or functional area. You will need to analyze and identify internal and external business challenges and recommend best practices to improve products, ... financial modeling. Required Qualifications + A minimum of a Bachelor's degree ( Finance or Accounting preferred) or relevant military experience at or above a… more