Internal Controls Jobs in Austin
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Search Results - Internal Controls Jobs in Austin
Amazon-Austin-amazon.jobs-
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expert team...
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GPAC-Austin-
on the organization and prioritization of key initiatives
• Create financial statements and assist with budget
• Assist in billing and tax documentation and preparation
• Work with financial team to create internal controls and policies
• Accounts Receivable...
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Dubois, Bryant & Campbell, LLP-Austin-mindmatch.ai-
accounting functions, including general ledger, accounts payable, accounts receivable, bank reconciliations, monthly close, and financial statement preparation.
• Ensure accurate and timely financial reporting, strong internal controls, and compliance...
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Ernst & Young-Austin-
Resilience team helps government organizations govern risk, strengthen controls and stay resilient. Our work spans internal controls management (including OMB Circular A-123 and Federal Managers' Financial Integrity Act requirements), internal audit...
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Prosper CFO-Austin-
of accounting professionals, partner closely with the CFO and executive leadership, and ensure that all financial operations meet the highest standards of accuracy, compliance, and internal control. This role is for a builder and operator: someone who can both...
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Cherry Bekaert-Austin-appcast.io-
intercompany accounting and consolidation support for the parent company.
• Manage payroll accounting, AP, AR, sales and use tax, property tax, and coordination with outside tax advisors.
• Audit Readiness & Internal Controls
• Prepare the company for its first...
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Hiller Measurements-Austin-
financial records, month-end and year-end closes, and the development and oversight of internal controls.
Essential Duties and Responsibilities
• Oversee accounting functions, including accounts payable, invoicing, accounts receivable, and payroll...
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Woven-Austin-appcast.io-
and drive internal controls and process improvements with cross-functional partners.
The role requires CPA credentials, 11–15 years in accounting leadership, and a hands-on, strategic approach to complex reporting, audits, and regulatory compliance.
#J...
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Rain King, Inc.-Austin-
Job Description
Job Description
We are seeking an experienced Financial Controller to direct our accounting operations, financial reporting, and internal controls. In this role, you will lead the accounting team, oversee the month-end close...
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Dover Fueling Solutions-Austin-
the United Kingdom and the United States.
Position Summary
Reporting to the Sr. Director of Finance, the North America Regional Controller is a senior finance leader responsible for overseeing accounting, financial reporting, internal controls, and compliance...
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Aypa Power-Austin-appcast.io-
reconciliations, accounts payable, and cash reconciliations, as well as maintaining a strong internal control environment.
As a leader within the organization, the Director of Accounting will be responsible for corporate and intercompany accounting, including...
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Black Bear Energy Inc.-Austin-
multiple competing deadlines, viewing challenges as opportunities to improve processes and guide the accounting team. The position requires strong ownership of construction-focused accounting, financial reporting, internal controls, and project-based cost...
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Alithya-Austin-appcast.io-
as well as financial system integrations, reporting, data migration, testing, and change management;
Demonstrated success leading geographically distributed consulting teams;
Strong understanding of finance operations, accounting principles, internal...
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Penske Automotive Group-Austin-
or wire
Maintain vendor records and handle inquiries and reconciliations
Support month-end close activities including AP accruals and reporting
Assist with audits and internal controls related to payables
Qualifications:
1+ years of experience...
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Austin-icims.com-
and maintain compliance policies, procedures, controls, and supporting workflows.
• Conduct internal compliance audits, control testing, and evidence reviews; track findings through remediation and closure partnering with our business.
• Evaluate, implement...
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