- Indeed (Austin, TX)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... Agency seeking a placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement with Indeed for each… more
- AdventHealth (Burleson, TX)
- …in hospital accounting, finance, or healthcare revenue cycle Experience with internal control functions, statement preparation and auditing. Previous supervisor ... appropriate leadership * Responsible for the establishment and effectiveness of internal controls * Work collaboratively with other department leadership, including… more
- Chevron Phillips Chemical (Orange, TX)
- …requests from management. + Maintains an accurate and well documented SOX and internal control environment **Required Qualifications** + Minimum of a Bachelor's ... journal entry preparation, and foreign currency translations. + Coordinates with internal stakeholders and external accounting firm to facilitate the annual… more
- Waste Connections (Dallas, TX)
- …recommendations to management + Providing training to non-financial personnel on internal control compliance and accounting procedures + Special projects ... flow of accounting data to/from remote facilities + Evaluating and assessing internal controls and operating results including analysis of budget to actual results;… more
- Autodesk (Plano, TX)
- …and accuracy + Assist in maintaining processes and procedures to meet internal control requirements + Communicate and develop relationships with business ... team. The US Tax Manager will report to the US Tax Director and work with internal partners and external advisors to manage the tax aspects of the tax reporting and… more
- RTX Corporation (Richardson, TX)
- …manufacturing and high level of understanding of general business operations and internal control concepts; ability to assess and contribute to effectiveness ... quo. + Stakeholder Management: Cultivate strong, collaborative relationships with internal stakeholders, including functional areas such as Transformation/Strategy, HR,… more
- Tiffany & Co. (Dallas, 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
- M&T Bank (Dallas, TX)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor's degree, OR in lieu of a degree, A combined minimum of 4 years' higher… more
- Comerica (Houston, TX)
- …budgets annually. Create and monitor risk management practices to ensure an effective internal control environment as well as compliance with relevant laws and ... (SOP -- 350+ pages). The position is responsible for partnering with internal colleagues, external counsel and other suppliers to ensure a remarkable experience… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... findings and align with client needs. + Collaborate Cross-Functionally: Partner with internal and client teams to design and deliver innovative audit strategies. +… more