- Robert Half Finance & Accounting (Austin, TX)
- …to support management commentary and disclosures. + Assist with audit coordination and internal control testing. + Maintain disclosure checklists and assist with ... Description A fast-growing, global company is seeking a Hybrid Senior Financial Reporting Analyst to join its high-performing accounting team. This role is ideal… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious ... laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence… more
- Google (Austin, TX)
- …Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + Experience bringing structure and ... excellent analytical skills. + Ability to collaborate with cross-functional teams, senior management, regulators, and external stakeholders. + Ability to identify… more
- Global Foundries (Austin, TX)
- …objectives.Leads moderately complex global or cross-functional projects.Relationship FocusNetworks with senior internal and external personnel in own area ... including formal mentorship + Ability to quickly build and leverage an internal network Job Responsibilities + Assist in Budget, financial research, Monthly forecast… more
- Lincoln Financial (Austin, TX)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Stryker (Flower Mound, TX)
- … Risk Analyst , you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit concepts, ... Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating … more
- NRG Energy, Inc. (Houston, TX)
- …AR aging, bad debt, penalty revenue, and various operating expenses that give senior leadership the ability to make strategic decisions. Supervises the production of ... bad debt and penalty revenues and present findings to senior management. + Creates models for the analysis and...coordinates with other departments in the monitoring, reporting and control of macroenvironmental risk factors that drive bad debt.… more
- American Electric Power (Corpus Christi, TX)
- …education, experience, and relevant skills._ **What You'll Do:** The Power System Analyst will be responsible for supporting system event analysis using both steady ... to address system-wide concerns, including the ability to solve non-linear equations. The analyst will utilize programming languages such as Python, SQL, and C++ to… more
- USAA (Plano, TX)
- …financial accounting that may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and efficient financial system. ... makes us special and impactful. **The Opportunity** As a Financial Accountant Senior , you will implement and advise on accounting functions, including reviewing… more