- 7-Eleven (Irving, TX)
- …A comprehensive understanding of GAAP, accounting procedure, accounting concepts and internal control processes in accounts payable and general accounting. ... compliance with (GAAP) generally accepted accounting principles, Sarbanes-Oxley 404 control procedures and company procedures. Assist in quarterly/annual SOX… more
- Turner & Townsend (Amarillo, TX)
- …budget, and schedule. + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this ... data center construction project. This role involves managing cost planning and control throughout the full project lifecycle, ensuring delivery on time and within… more
- Cytel (Austin, TX)
- …completion with proactive risk identification and resolution. + Maintain a robust internal control environment, including compliance with **SOX** or equivalent ... **software/SaaS** industries. + Demonstrated success managing **external audits** , ** internal controls** , **treasury and tax functions** , **creditor compliance**… more
- Aston Carter (Irving, TX)
- …work experience. * An understanding of accounting procedure, accounting concepts and internal control processes in general accounting. * Demonstrate proficiency ... explain differences that you have located. * Work with Asset Protection and Internal groups to resolve issues arising from discrepancies that are found. Additional… more
- HD Supply (Stafford, TX)
- …issues, adjustments, and discrepancies while also ensuring compliance with established internal control procedures. + Assists in maintaining inventory accuracy ... questions. + Tracks and recommends rolls that may be returned. Coordinates with internal stakeholders to ensure that return was processed and cleared. **Nature and… more
- Powell Industries, Inc. (Houston, TX)
- …and various tax studies for domestic and international tax purposes. * Maintain effective internal control procedures over all aspects of the tax process. * ... to capitalize on changes to taxation legislation. * Provide support with various internal audits and special tax related projects. * Manage and mentor members of… more
- Robert Half Finance & Accounting (Richardson, TX)
- …audit responses for internal review. * Ensure adherence to established internal control procedures to safeguard financial integrity. * Compile and file ... grant reports for federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet accounts monthly, applying governmental and organizational accounting standards. * Prepare and… more
- Tiffany & Co. (Houston, TX)
- …Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** **Required** + Minimum of 3 years ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- SCI Shared Resources, LLC (Houston, TX)
- …responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... treasury and finance. + Reviews, verifies, and tracks gathered documentation for internal audits and litigation requests. + Test payroll software revisions and… more
- Robert Half Finance & Accounting (Grapevine, TX)
- …with division leaders to support ongoing financial performance. * Maintain a strong internal control structure that aligns with GAAP and corporate financial ... policies. * Serve as the accounting lead for internal and external audits, ensuring timely resolution of any findings. * Provide technical accounting expertise and… more