- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + Experience partnering… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... Description Are you an experienced IT Auditor with a passion for delivering impactful solutions...a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where… more
- Applied Materials (Austin, TX)
- …Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management. This role… more
- Molina Healthcare (Fort Worth, TX)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and...risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... expectations through innovative and sustainable solutions. **The Role:** The Senior Cost Accountant, under the supervision of the Site...inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for… more
- GE Aerospace (Houston, TX)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- Honeywell (Houston, TX)
- …Promote an organization-wide understanding of the value and importance of strong internal controls . **Technology and Innovation:** . Leverage technology, data ... business administration, or a related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent… more
- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more