- Robert Half Finance & Accounting (Allen, TX)
- …regularly. * Coordinate with external auditors and provide necessary documentation for audit processes. * Ensure compliance with internal controls, accounting ... Description We are looking for a Senior Accountant to join our dynamic team in...fixed asset reconciliation and maintenance. * Solid understanding of internal controls, accounting standards, and regulatory compliance. Robert Half… more
- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual… more
- Bowman (Austin, TX)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine...3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst) + SAP and… more
- Cardinal Health (Austin, TX)
- …peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Sysco (Houston, TX)
- …+ Assist in the preparation of materials for the Compensation Committee and senior leadership meetings + Support the administration of annual and long-term incentive ... surveys and public filings (eg, proxy statements) + Help ensure compliance with internal governance policies and external regulations (eg, SEC, IRS) + Maintain and … more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …integrity. * Conduct bank reconciliations and resolve discrepancies promptly. * Assist with internal audits and provide support for external audit processes. * ... Description We are looking for an experienced Senior Accountant to join our team in McKinney,...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Kinder Morgan (Houston, TX)
- …in supporting our employees with ongoing training, continued growth, and internal advancement. We offer a comprehensive benefit program that includes medical, ... Natural Gas business unit. Position Requirements Education: + Bachelor's degree in Finance or Accounting + MBA and/or CPA Preferred Experience / Specific Knowledge:… more
- Citigroup (Irving, TX)
- …in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues ... resolve Data Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when business decisions are… more