- Wells Fargo (TX)
- …will have enterprise-wide exposure to key stakeholders within the external financial/regulatory reporting infrastructure. The Enterprise COSO testing ... process automated controls within applications that support financial and regulatory reporting . + Monitoring new and emerging internal control related guidance and… more
- Google (Austin, TX)
- …degree in Accounting or Finance, or equivalent practical experience. + Certified Public Accountant (CPA) or Chartered Accountant (CA). + 7 years of experience ... + MBA or MSA. + Experience managing project planning, status reporting , timeline estimation, issue tracking, meeting facilitation, and project documentation. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... close processes to ensure accuracy, efficiency, and compliance. + Financial Reporting : Prepare and review accurate, timely financial statements in adherence to… more
- City National Bank (Dallas, TX)
- …be responsible for all aspects of the audit, including the planning, execution, reporting , and communication phases. The Senior Manager will also be involved ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating… more
- Honeywell (Houston, TX)
- …**ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your ... matters. **Audit and Assurance:** . Oversee the planning, execution, and reporting of internal audits to ensure operational efficiency, effectiveness of controls,… more
- Intuit (Plano, TX)
- …across functions, and is confident in navigating both internal leadership and senior external stakeholders. You'll turn complex partner engagements into ... **Overview** We're seeking a Partner Manager to join Intuit's Accountant team. This individual contributor role focuses on accelerating commercial outcomes by… more
- Ascension Health (Round Rock, TX)
- …as Accounting, Reimbursement, Managed Care, Health Information, and Utilization Review. Reporting directly to the Hospital CEO, the CFO collaborates closely with ... the production of statistical, budgetary, and financial reports for internal and external use. + Administer core financial functions such as general accounting,… more
- City National Bank (Dallas, TX)
- …be responsible for all aspects of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and ... *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors... external issue validation as well as audit continuous monitoring… more
- Houston Methodist (Baytown, TX)
- …of the hospital's finances through effective oversight of internal controls, reporting , policy implementation and improving financial processes. This position may ... efficiency and interfaces with all levels across the organization and with external vendors to ensure efficient and effective service delivery. The Director position… more
- Ryder System (Austin, TX)
- …Employee Development & Supervision: Plan staffing requirements, hiring (internal & external ), work plan development Employee training and development Employee review ... works with HR and Compensation for standardized pay rates + Commissions and Sales Reporting : Calculate all commissions earned through RDL sales Work on task force to… more