- Robert Half Finance & Accounting (Houston, TX)
- …an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily ... with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines,...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… 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
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- JPMorgan Chase (Fort Worth, TX)
- …their own group. The position involves significant interaction with both internal and external clients. Key responsibilities include reviewing and tracking GSE ... and invoices to verify adherence to investor standards. + Audit insurance policies to ensure they meet investor compliance...and skills** + Bachelor's degree, in the business or finance areas; or insurance related industry designations with direct… 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
- Fujifilm (Austin, TX)
- …to address new risk areas or to improve operations and/or internal controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money ... members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to...+ Collaborate closely with colleagues in Legal, IT, HR, Finance , Regulatory and other core functions in order to… more
- Sumitomo Pharma (Austin, TX)
- …LinkedIn. **Job Duties and Responsibilities** + Collaborate effectively with key internal and external stakeholders at the departmental and cross-department levels ... + Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... + Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating expenses, and… more