- Creative Financial Staffing (Houston, TX)
- …Review and manage accounts payable and receivable. Ensure compliance with established internal control frameworks and best practices. Develop recommendations to ... Senior Accountant Why should you consider joining their...hand in hand with the CFO, Controller, and Accounting Manager , forming a true partnership. They value your well-being… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Tableau.DE performing Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using Archer GRC; ... must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access Rule… more
- Creative Financial Staffing (San Antonio, TX)
- …and local tax research as needed. Ensure and document compliance with internal controls . Coordinate and updateprocess documentation as needed. Interact with ... Tax Manager , CPALocation: Remote in USA Must haves: REIT...Our client, a strongly performing company, is seeking a Senior Tax Accountant. The company has been in the… more
- Fidelity TalentSource LLC (Westlake, TX)
- …s control environment; identify potential issues and their impact on internal controls . Drive a course of action to mitigate risk.Raise operational ... Job Description:The RoleAs a Fund Operations Manager , you will lead a team of analysts...in and execute strategy and initiatives set forth by senior leadershipRecommend changes to systems, processes, responsibilities, reporting, etc.Coordinate… more
- Creative Financial Staffing (San Antonio, TX)
- …Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt to evolving processes within the ... of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior / Manager in public accounting) Strong knowledge of GAAP… more
- Creative Financial Staffing (Seguin, TX)
- …company-wide compliance with legal regulations and standard accounting practices. Establishes internal controls and guidelines for accounting transactions and ... Accounting Manager $100,000-$120,000 About my client: My client is...other duties as assigned by the immediate supervisor or senior management, as necessary. What we are seeking in… more
- Creative Financial Staffing (Houston, TX)
- …in global teams! West Houston location. Overview of the Consolidations Accounting Manager : Monthly consolidations for all entities within the group, accurately and ... including comprehensive variance analyses to support strategic decision-making. Maintain integrity and controls over the general ledger and other master data used in… more
- Creative Financial Staffing (San Antonio, TX)
- …Ensure timely and accurate completion of annual PCAOB Audit Design and implement internal controls and accounting policies Adapt to evolving processes within the ... of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior / Manager in public accounting) Strong knowledge of GAAP… more
- Valmont Industries, Inc. (Bellville, TX)
- …Conduct sufficient risk monitoring to regularly assess the ongoing effectiveness of the internal control design to implement improvements in a complete and ... site's financial annual operating plan, as well as develop, review, and maintain control procedures regarding financial and operational controls of the business… more
- Community Hospital Corporation (Plano, TX)
- …budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets budget-critical ... of all financial and physical resources. Collects and analyzes data from internal and external sources regarding current way of doing business, finance, accounting,… more
- Community Hospital Corporation (Huntsville, TX)
- …budgets. Ensures the effective use of risk management, financial controls , productivity measures, reimbursement principles and contracting. Meets budget-critical ... financial and physical resources.Operations Management: Collects and analyzes data from internal and external sources regarding current way of doing business,… more
- Mathematica (Austin, TX)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Lumen (Austin, TX)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- House of Blues (Houston, TX)
- …so if this sounds like you then please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role ... be engaged to review the existing design, evolve the control framework as the Company grows, and assist in...relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Review… more
- Stryker (Flower Mound, TX)
- …mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will report ... to the Director, Global Internal Controls and...Serve as a point of contact and escalation with Internal and External audit for IT control -related… more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Ability to quickly… more
- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; subsidiary ... **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal ...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of... Auditors (IIA) Standards and the common definition of internal controls . - Relevant Financial Service Industry… more
- US Bank (Dallas, TX)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates,...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this ... role is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Over Financial Statements Policy. Reporting to (Denise Lakers - Manager , Internal Controls ), the person… more
