- Deloitte (Houston, TX)
- …practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain ... and a global network to deliver high-quality audits of financial statements and internal controls over financial ...CISA, CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a… more
- Forward Air (Dallas, TX)
- …The Director, Accounting will be responsible for accurate and timely financial reporting, maintaining internal controls, and working closely with cross-functional ... + Lead the preparation and review of monthly, quarterly, and annual financial statements, ensuring accuracy, timeliness, and compliance with GAAP + Oversee all… more
- Deloitte (Houston, TX)
- …practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain ... and a global network to deliver high-quality audits of financial statements and internal controls over financial ...CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a… more
- Wells Fargo (Westlake, TX)
- …of solutions developed by the teams or third-party providers + Identify financial management and strategic resourcing + Set risk management guidelines and partner ... or industry forums + Manage allocation of people and financial resources for Technology Strategic Leadership + Develop and...with Identity Governance Toolsets such as IBM Tivoli, Saviynt, Oracle Identity Manager + Direct experience in leading the… more
- Humana (Austin, TX)
- …* Manage the product lifecycle from concept through retirement. * Governance & Financial Management * Own the business case, financial models, and total ... vision, including collaboration with major providers (eg, Equinix, MegaPort, Google/Azure/AWS/ Oracle connectivity, SD-WAN partners etc). * Ensure compliance with… more
- Robert Half Accountemps (Fort Worth, TX)
- …accounting functions - from transactional processing to month-end close and financial reporting. Key Responsibilities + Accounts Payable: invoice processing, coding, ... + Month-End Close: journal entries, reconciliations, and trial balance preparation + Financial Reporting: preparing financial statements and variance analysis +… more
- Williams Companies (Houston, TX)
- …skills and safety as the upmost priority + Preferred: Experience using Oracle financial systems + Preferred: Basic knowledge of SharePoint About ... help protect your current and future physical, emotional, and financial health. We generally offer health benefit programs to...retirement benefits to allow you to invest now for financial security when you retire . With rich learning… more
- Humana (Austin, TX)
- …compliant tax reporting under both ASC 740 and SSAP 101, supporting our financial integrity and regulatory obligations. The ideal candidate will bring deep technical ... + Oversee tax-related disclosures in SEC filings (10-Q, 10-K) and statutory financial statements, including footnotes and management commentary. + Manage the global… more
- Academy Sports + Outdoors (Katy, TX)
- …of retail math required + Working knowledge of the Microsoft Office Suite, Oracle , SAS (or equivalent planning software experience preferred) + Acceptable level of ... planning and analysis + Utilize planning and analysis procedures throughout the financial and assortment planning process + Provide class/sub class insights in… more
- RTX Corporation (Richardson, TX)
- …assets managed by the Enterprise Services group, ensuring the accuracy of financial reporting, and maintaining compliance with Sarbanes-Oxley section 404. This is a ... AP Tranche and Incurred Cost Proposal schedules + Generate financial reports and provide insights to support decision-making processes,...+ Experience with ERP systems such as SAP or Oracle . + Knowledge of Sarbanes-Oxley section 404 compliance. +… more