- Robert Half Finance & Accounting (Houston, TX)
- …financial accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to ... Description We are offering an exciting opportunity in Houston, Texas, for a Sr . Accountant in the Detail Oriented Services industry. This role will involve detailed… more
- Robert Half Finance & Accounting (Houston, TX)
- …intercompany transactions between companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform additional ad-hoc ... Description We are seeking a dedicated Sr . Accountant to join our team in the...responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: *… more
- Robert Half Finance & Accounting (Houston, TX)
- …the cost savings/profit improvement programs, establishing the savings tracking models. * Facilitate internal and external audit needs. * Utilize skills in SAP ... Description We are searching for a detail-oriented Sr . Accountant in the Manufacturing industry, to be...will be responsible for providing comprehensive financial updates to senior management, supporting and managing the accounting of a… more
- MUFG (Irving, TX)
- … executives, GFCD functional roles, regional financial crimes offices (RFCOs), Global Internal Audit , Regulatory Operations and Affairs Office, Testing, First ... compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. The ideal candidate… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... 8X5 Day (United States of America) **Job Description :** SENIOR HRIS ANALYST JOB PURPOSE: The Sr ....to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity.… more
- Robert Half Finance & Accounting (Houston, TX)
- …plant. * Assist plant management with cost savings/profit improvement programs. * Facilitate internal and external audit needs. * Research and application of ... Description We are inviting applications for the role of Sr . Accountant based in Houston, Texas. The role is...timely reported. * Ensure adherence to and effectiveness of internal control in the area of responsibility. * Analyze… more
- Moss Adams LLP (Dallas, TX)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... all analytical, technical and research tasks + Collaborate with Senior Managers and Partners in the areas of risk...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Toyota (Plano, TX)
- …Professional certifications (CISA, CRISC, or similar). + Experience in ICFR environments or internal audit teams. + Exposure to Agile, Jira, and digital ... Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance...and COBIT. + Lead Audits & Compliance Reviews: Support internal /external audits, track remediation plans, and ensure evidence of… 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...Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications.… more