- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... Excellent leadership and managerial skills, including the ability to lead a team to perform comprehensive reviews + Strong...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Amazon (TX)
- …to support our rapidly growing and evolving global auto program. You will lead strategy on complex bodily injury auto claims, handling pre-litigation disputes and ... strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and...and employs best practices to control claim costs. . Lead logistic complex claims management, develop and refine claims… more
- Deluxe (Fort Worth, TX)
- …activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... of Deluxe Merchant Services. You'll work closely with the Department Manager, you'll lead a team of Loss Prevention analysts, guide daily operations, and oversee the… more
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... complex contractual arrangements. The Contracts Advisor reports to the Contracts Team Lead Derivatives and supports the commercial teams by drafting and negotiating… more
- Norstella (Austin, TX)
- …promoting continuous learning and development of team members. **Key Responsibilities:** + Lead , motivate, train and foster the development of direct reports. + ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... environment and brings a strong foundation in accounting best practices. You'll lead a team of professionals, manage the month-end close process, and collaborate… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
- Keurig Dr Pepper (Frisco, TX)
- …to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data ... value? Keurig Dr Pepper is seeking a Senior Data Engineer to lead efforts in developing strategies, implementing, and managing data archiving solutions within… more