- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and record… more
- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- Chemours (Austin, TX)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit, IT and Management to ensure integration, efficiency and… more
- Robert Half Management Resources (Coppell, TX)
- …with royalty accounting exposure * Strong understanding of US GAAP and internal controls , with experience and proficiency in researching technical accounting ... preferably with royalty accounting exposure Strong understanding of US GAAP and internal controls , with experience and proficiency in researching technical… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more
- Robert Half Finance & Accounting (Houston, TX)
- …and annual compliance testing. + Audit and Controls : Manage external audits, SOX compliance, and develop/improve internal controls to foster financial ... operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and… more
- 7-Eleven (Irving, TX)
- …Finance team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure ... the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP and… more
- Indeed (Austin, TX)
- …and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Santander US (Dallas, TX)
- …Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), ... timely manner. * Provide regular updates and reporting to senior management on trade volumes, exceptions, and KPIs. Process...and industry standards. * Support internal and external audits by providing documentation, responding to… more