- Grant Thornton (Dallas, TX)
- …Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk ... collaborative leadership culture to drive client value, enhance internal controls , and grow the practice and help you achieve...certifications: CPA, CISA, CIA, CFA, CAMS + Experience performing financial , operational , and IT audits, as well… more
- Deloitte (Houston, TX)
- …services are focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized Assurance & ... skills as you audit client financials, transactions and internal control processes . You'll work with audit team members...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- HP Inc. (Spring, TX)
- …risk mitigation strategies and controls , particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks ... the company stays updated on evolving risk management and financial control best practices. + Coordinate and...internal auditors, external auditors, and related advisors relating to financial controls as well as ITGC, ITAC.… more
- The Boeing Company (Plano, TX)
- …in **Plano, Texas** . In this role, you will be responsible for financial analysis, budgeting and forecasting, internal controls , and compliance. You will ... on affordability initiatives + Executes variance analysis and provides understanding of operational and financial performance to senior leadership including the… more
- SolomonEdwards (Austin, TX)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational , and technology consulting and operations support. ... Issue Validation Consultants to support audits and validation for financial crimes processes and controls . The role...the final audit report. **Qualifications:** . Bachelor's degree in Accounting , Finance, or related field. . 8 - 10… more
- WestRock Company (Dallas, TX)
- …audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What you need to succeed: * ... The Finance and Accounting organization is a mission and results driven...we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial… more
- RTX Corporation (Richardson, TX)
- …Enterprise Services team. **Job Summary** The **Global Process Owner** for Enterprise Financial Services is responsible for developing the strategy for a global ... matrixed global organization. **This position requires shared services expertise in Financial Services** with a strong focus on systems thinking, transformational… more
- Dow (Houston, TX)
- …planning, engagement materials, and financial plan development. + Collaborate with Finance Accounting & Control teams to Ensure the accuracy and integrity of ... The company is built upon the foundation ofDow's world-leading operational excellenceto deliver best-in-class services and reliability. Our visionis... financial reporting, aligning with corporate policies and … more
- Howmet Aerospace (Waco, TX)
- …against approved budgets for availability of fund prior to commitment and exercise accounting control to ensure that budgeted expenditures do not exceed amounts ... systems. + Solid analytical and problem-solving skills to evaluate technical and operational accounting issues and to develop effective solutions. + Excellent… more
- Performance Food Group (Westlake, TX)
- …CFO, COO & SVPs. The team is responsible for developing and analyzing strategic, financial , and operational aspects of the company's initiatives, playing a key ... (http://pfgc.com/PayTransparency) . **Required Qualifications:** * 2-4 years of experience in financial analysis. * Strong knowledge of accounting , financial… more