- Indeed (Austin, TX)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Jabil (Richardson, TX)
- …and maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and ... key accounting requirements of the growing Richardson, TX site by conducting internal and external accounting duties personally or through subordinates. This role… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …in Banking Compliance regulations and procedures * Proven ability to implement and maintain Internal Control systems Robert Half is the world's first and largest ... policies and procedures + Protects assets by establishing, monitoring and enforcing internal controls + Ensures compliance with federal, state and local legal… more
- M&T Bank (Dallas, TX)
- …Identify risk-related issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... internal and external auditors to provide audit evidence and...financial statements and financial statement footnotes. + External and internal audit/SOX compliance. + Ability to comprehend, analyze, and… more
- Toyota (Plano, TX)
- …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various...Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify… more
- VF Corporation (Fort Worth, TX)
- …will be measured by ensuring compliance of entire facility utilizing established internal control procedures. In addition, continuous development and stimulating ... to be their authentic self and we power an internal movement of inclusion and belonging. Our teams are...acts as a liaison in maintenance to help support internal / VF safety regulations, conformance of company policies, multi-agency… more
- Aramco Services Company (Houston, TX)
- …across systems and teams. PRINCIPAL DUTIES: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment with ATC policies. ... at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls, and back-office operations supporting ATA's domestic and international trading… more
- SitusAMC (Houston, TX)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... and Asset Management Team Leads to drive efficiency in staffing and meet internal performance targets. Provide direction to Team Leads and Asset Managers in meeting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Excellent verbal and written communication skills. * Demonstrated expertise in auditing and internal control processes. Robert Half is the world's first and ... with a strong foundation in SEC reporting, technical accounting, and internal controls. This role offers high visibility, cross-functional collaboration, and the… more