- Moss Adams LLP (Houston, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Financial Institutions Consulting Senior - Regulatory Compliance** **Description** At Moss Adams, we...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… 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 ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As a … more
- Citigroup (Irving, TX)
- …lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance , Enterprise Workforce Management ... **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business… more
- Insight Global (Cedar Park, TX)
- …overhead burden to improve business profitability. * Work with inventory control team and internal audit team to monitor, track and improve the cycle count ... high energy individual with exceptional attention to detail. The Senior Cost Accountant's primary responsibility is to help own...* Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control,… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... Description We are seeking a Senior Auditor for a role within the detail...West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other… more
- Toyota (Plano, TX)
- …Toyota Legal One (TL1), is looking for a passionate and highly motivated ** Senior Manager, Legal Operations.** This role is responsible for the strategic planning ... and execution of key aspects of TL1's operations including TL1's finance and budget management, legal technology, eDiscovery and litigation support, outside counsel… more
- Airtable (Austin, TX)
- …80% of the Fortune 100, rely on Airtable to transform how work gets done. Join Airtable's Finance & Legal team as a Senior Accountant and play a pivotal role in ... designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly...100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit … more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** The ** Senior Payroll Tax Analyst** is responsible for the setup, coordination and reconciliation of US multi-state payroll taxes, Canada payroll ... and international taxes. This position collaborates with Corporate and internal departments to ensure tax liabilities are appropriately identified, analyzed… more