- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with ... an Assistant Controller to join our Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease… more
- Robert Half Finance & Accounting (Waco, TX)
- …Assistant Controller will be instrumental in driving accounting accuracy, process efficiency, internal controls , and financial reporting compliance. For ... and interface with external and internal audit teams. Maintain strong internal controls and improve accounting procedures continuously. Lead, coach, and… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... optimizing management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide new business… more
- Prime Therapeutics (Austin, TX)
- …close accounting processes, maintenance of the general ledger, execution of internal controls , and day-to-day supervision of multiple Accountants. This ... management; and will be visible to members of the senior leadership team in certain contexts. **Responsibilities** + Lead,...Prime's business, ensuring maintenance of a strong system of internal controls over corporate accounting processes +… more
- ADP (El Paso, TX)
- …project realization in compliance with ADP Global Payroll methodology and financial goals. The **Vice President** develops and maintains common methods, processes ... The role will oversee multiple pillars as outlined below: + Execute financial and strategic objectives for Global Payroll Americas while providing a positive… more
- Public Storage (Plano, TX)
- …streamline and standardize close processes, implementing best practices to improve efficiency and internal controls + Manage and develop a team of general ledger ... schedules to ensure accuracy and completeness + Prepare and analyze internal management reports, including consolidated financial statements, variance analysis,… more
- Citigroup (Irving, TX)
- …Office (Word, Excel, and PowerPoint) skills + Advanced experience with the internal Policies, Standards, Procedures, Templates and with financial modeling ... Citi continues to enhance its business control and governance framework by building out Institutional...have a deep understanding of credit risk, of Citi's internal policies and procedures, and knowledge of industry fundamentals… more
- Amazon (Dallas, TX)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We ... to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more
- Citigroup (Irving, TX)
- …of Independent Credit and Collections Risk Analytics and Oversight is a senior -level, strategic professional who closely follows latest trends in retail credit ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide and… more
- CH Robinson (Austin, TX)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more