- Stryker (Flower Mound, TX)
- … assurance standards, regulations, and emerging risks. + Recommend improvements to enhance financial and operational processes and control effectiveness. + ... you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting...projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and… more
- USAA (Plano, TX)
- …course of providing those services, supports the Association's achievement of operational excellence. Maintains knowledge of financial services regulations and ... the effectiveness with such audits and participates in researching and resolving financial , operational , or regulatory problems identified. + Monitors and… more
- Legence (Houston, TX)
- …Business Units, and Finance community to deploy and maintain strong controls spanning financial cycles (General Ledger & Consolidation, Order-to-Cash, ... - Support due diligence cycle, share expertise and provide insights regarding all accounting and financial matters during deal evaluation. Monitor QoE process,… more
- The City of Houston (Houston, TX)
- …or designee, the Management Analyst III develops, organizes, implements, monitors, and controls specific operating and financial activities. In addition, the ... support the Controller's office in implementing process improvements, monitoring operational effectiveness, and ensuring compliance with financial regulations… more
- RGP (Dallas, TX)
- …of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational needs. + Work closely ... SEC reporting experience is a plus. Experienced with general ledger accounting , month-end close, reconciliations, financial statements, and variance analysis… more
- Wells Fargo (Irving, TX)
- …evaluating outputs from AI models. + Experience at Big Four/super regional public accounting firm with experience in IT General Controls , automated controls ... accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively… more
- ARAMARK (Big Bend National Park, TX)
- …while assisting operating departments with forecasting, budget, labor and inventory controls , analysis, auditing as well as operational responsibilities for ... to include all General Ledger reconciliations and communications with Corporate Accounting to ensure accurate financial statements, journal entries, variance… more
- Cardinal Health (Austin, TX)
- …to Cardinal Health_** The Risk and Controls team within Global Financial Shared Services is responsible for performing operational , quality, and SOX ... of existing controls . **_Responsibilities_** + Applies knowledge of auditing, accounting , pricing, and internal control concepts to evaluate financial… more
- Alamo Group Inc. (New Braunfels, TX)
- …others. **The ideal candidate will have/be:** 1. Advanced knowledge of economic and accounting principles and practices, the financial markets, banking and the ... and key metrics (KPI's). Maintains a system of internal controls to protect the division and company assets. **The...analysis and reporting of financial data (Cost Accounting , GAAP, IFRS, etc.).… more
- City of Baytown (Baytown, TX)
- …accurate manner. This position addresses tight deadlines and a multitude of accounting and operational activities including budget, CIP budget, Grants budget, ... projected needs. Monitors budgets for legal compliance and to ensure responsible financial management. + Project/Grants Accounting : Reviews accounts to determine… more