- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and regulatory… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... the first line of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks.… more
- Safran (Gainesville, TX)
- …Supply Chain/Operations management on physical inventory counts and assess the financial controls /procedures, participate in audits and evaluate results. Review ... Minimum Requirements: Requires a Bachelor's or foreign equivalent degree in Accounting , Finance, Financial Management or a related quantitative field… more
- OneMain Financial (Irving, TX)
- …qualified candidates to fill the position of Associate Director - Consumer Loan Accounting within our Operational Accounting organization. This position will ... providing leadership to the team of professionals that executes operational accounting responsibilities for our personal loan...Coordinate with external auditors throughout the year on the financial statement and internal controls audits +… more
- Santander US (Dallas, TX)
- …itself. * Design and oversee execution of quality control across key non- financial risk areas, including operational risk and AML, to assess the adherance ... Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami...control accountability. **Qualifications** _Skills:_ Deep knowledge of the financial services sector, particularly the products and services of… more
- Pilgrim's (Waco, TX)
- … controls and accuracy. BASIC SKILLS/QUALIFICATIONS: + 5-7 years experience combined operational accounting + Knowledge of SAP or comparable ERP system, Excel ... performed. GENERAL SUMMARY: This position is responsible for all financial aspects of operations accounting as a...budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to… more
- Pilgrim's (Waco, TX)
- … controls and accuracy. BASIC SKILLS/QUALIFICATIONS: + 5-7 years' experience combined operational accounting + Knowledge of SAP or comparable ERP system, ... Foods GENERAL SUMMARY: This position is responsible for all financial aspects of operations accounting as a...budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to… more
- Palo Alto Networks (Plano, TX)
- …and goal alignment + Motivate and lead the team to achieve excellence in accounting results + Financial Reporting & Analysis + Ensure timely and accurate ... by providing necessary documentation and analysis + Develop and enforce effective accounting policies and controls to safeguard company assets + Cross-Functional… more
- Academy Sports + Outdoors (Katy, TX)
- …to inform operational management, as applicable + Maintain internal control documentation, effectively perform assigned internal controls , remediate internal ... Description: Education: + Bachelor's degree in Computer Science, Information Technology, Accounting , Finance, or related field required + Certified Public Accountant… more
- Insight Global (Round Rock, TX)
- …governance, controls , accountability, and commitment to excellence. Responsible for financial leadership and a key steward of DFS assets. Establish financial ... entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure organizational… more