- City of Baytown (Baytown, TX)
- …our community relies on. We're looking for someone who can make numbers meaningful, lead with purpose, and bring both clarity and heart to public service. If you're ... to make an impact and grow with a supportive team , we'd love to meet you! The Budget Manager...Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... expertise in US GAAP to join our global finance team . This role will be instrumental in delivering accurate...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Intuit (Plano, TX)
- …of SOX controls as well as internal , external audits + Support and be a team player to all payroll staff and assist in pre and post payroll audits to ensure ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Amazon (Austin, TX)
- …Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team and ensure timely project ... approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround… more
- AbbVie (Austin, TX)
- …and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors ... in adverse impact on customer relationships, loss of cash flow to AbbVie, or audit issues. *Manage team independently with regular input from and updates to… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... of new accounting standards and assisting the Global Finance team with technical accounting inquiries. You will perform technical...control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit … more
- CBRE (Austin, TX)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... Global senior financial management team , they will provide the Account leadership with high.../ commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship… more
- Navient (Austin, TX)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues,...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Familiarity with audit processes and tax regulations. * Demonstrated ability to lead and supervise a team effectively. * Excellent organizational skills with ... Description We are looking for a skilled Accounting Manager to lead and optimize the operations of our accounting department in Dallas, Texas. This role involves… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly ... ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will...further mitigation. The Senior ITRM Manager also leads a team of internal and 3rd party resources… more