- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... around the world to your local favorite around the corner. Title: Senior Manager, Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, enhance, and… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... preparing executive summaries, reviewing balance sheet reconciliations prepared by iHM Staff Accountants, and proactively working open items to resolution to ensure… more
- Robert Half Accountemps (Dfw, TX)
- …+ Reconsolidations + Mergers/Acquisitions + Medical/Maternity Leaves + Annual Audits + Staff Reductions + Peak Workload Demands Main Job Tasks and Responsibilities ... for the successful Senior Accountant include: + Reconcile sub-ledger to general ledger...Prepare monthly, quarterly, and annual financial statements + Assess internal controls, including risk assessments and reviews of risk… more
- RWE Clean Energy (Austin, TX)
- …time, permanent** **Functional area:** Legal / Compliance **Remuneration:** Exempt The ** Senior Manager, NERC CIP Compliance** manages the RWE Clean Energy (RWECE) ... Internal Compliance Program that is established to maintain compliance...NERC CIP Compliance Program with the collaboration of compliance staff + Responsible for hiring, developing, training, and performance… more
- ITW (Houston, TX)
- …North America. **Job Description** We are seeking a highly experienced and analytical Senior Accountant to join our finance team. In this pivotal role, you will ... and well-organized records of all reconciliations, serving as a resource for audit trails. **Prepare Financial Statements:** + Lead the preparation of monthly,… more
- Cardinal Health (Austin, TX)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and procedures to… more
- Fujifilm (College Station, TX)
- …Action Reviews (AAR) + Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance ... **Position Overview** The Senior Compliance Specialist owns all manufacturing CAPAs, change...all manufacturing deviation investigations through to completion. Support all internal and external audits. Work collaboratively with cross functional… more
- NRG Energy, Inc. (Houston, TX)
- …Treasury and company operations. + Prepare documentation to support SOX compliance, internal /external audit requirements and annual report filings. + Act as ... Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The...issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and… more
- Live Nation (Austin, TX)
- …so if this sounds like you then please read on! THE JOB The Senior Accountant will oversee management of budgets and financial statements for multiple divisions, as ... and event related journal entries, including accruals and appropriate reclasses; internal eliminating account tie outs; intercompany journal entries + Perform… more
- Intuit (Plano, TX)
- …with little day-to-day direction, while providing guidance and oversight to payroll staff and internal partners regarding employment tax actions, policies, and ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more