- Norstella (Austin, TX)
- …This role is critical to ensure the accuracy, timeliness, and integrity of financial reporting. The Accounting Manager : + is a proactive individual with ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting… more
- Robert Half Finance & Accounting (Paris, TX)
- …by preparing work papers and schedules. o Assist in gathering and analyzing financial information for audits. o Evaluate internal controls and identify areas ... are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role...closely with senior staff and partners to support various financial and compliance tasks. Key Responsibilities: * Tax Preparation… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... Compliance Advisor Manager **The Compliance Advisor Manager performs...**At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be...prior experience in 1LOD, 2LOD, and/or 3LOD * Prior financial institution experience * A strong understanding of technology… more
- Public Storage (Plano, TX)
- …schedules to ensure accuracy and completeness + Prepare and analyze internal management reports, including consolidated financial statements, variance analysis, ... liaison with internal and external auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- Robert Half Finance & Accounting (Houston, TX)
- …leadership role? We're looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen ... Description Accounting Manager - Public Accounting Experience Preferred Location: Houston,...experience is a plus). + Strong understanding of GAAP, financial reporting, and internal controls. + Experience… more
- CBRE (Dallas, TX)
- …financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and interpret ... Technical Accounting Manager Job ID 226829 Posted 01-Jul-2025 Service line...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- Amazon (Houston, TX)
- …and other relevant internal teams at a global scale, this Project Manager will ensure the safety of our associates and transportation partners by delivering ... The Dangerous Goods (DG) team is looking for a motivated Project Manager with strong regulatory experience, operational knowledge, logistics experience, and a… more