Internal Controls Jobs in Austin
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Search Results - Internal Controls Jobs in Austin
LHH-Austin
management, office operations, and internal policies
• Design and optimize enterprise processes to improve efficiency, scalability, and cost control
• Partner with Finance and HR leadership on workforce planning, internal controls, and organizational...
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eBay-Austin
SOX"). Our efforts support managements ability to certify that internal controls over financial reporting are designed and operating effectively at eBay. The team works closely with key partners across eBays operations and corporate functions globally...
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mindmatch.ai -
Proper Hospitality-Austin
Monitor budgetary performance throughout the year, recommending adjustments as needed to maintain financial targets
Internal Controls & Compliance
• Implement and maintain effective internal controls to safeguard assets, prevent fraud, and ensure...
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StevenDouglas-Austin
Experience with ERP/finance systems (NetSuite, Salesforce, billing tools)
• Strong internal controls and SOX knowledge
• Ability to lead cross-functional initiatives globally...
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Jobot-Austin
and flexibility with hybrid work options
Job Details
As a lead accountant, you will play a key role in the day-to-day accounting operations, financial reporting, and internal controls of the company. Your role involves ensuring the completeness and accuracy...
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Amazon-Austin
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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amazon.jobs -
Proper Hospitality-Austin
with operational goals
• Monitor budgetary performance throughout the year, recommending adjustments as needed to maintain financial targets
Internal Controls & Compliance
• Implement and maintain effective internal controls to safeguard assets, prevent fraud...
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StevenDouglas-Austin
/finance systems (NetSuite, Salesforce, billing tools)
• Strong internal controls and SOX knowledge
• Ability to lead cross-functional initiatives globally...
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IntagHire-Austin
reconciliations, and financial reporting.
• Coordinate and supervise the monthly closing process to ensure accuracy, completeness, and timely delivery of financial data.
• Maintain precise financial records, supporting documents, and internal controls aligned...
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National NeuroMonitoring-Austin
with supporting documentation for tax filings
• Documentation of processes and internal controls
• Other duties supporting the financial management function of the company as required
Competency Requirements
• Strong analytical skills and ability to work...
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jobvertise.com -
IntagHire-Austin
reporting.
• Coordinate and supervise the monthly closing process to ensure accuracy, completeness, and timely delivery of financial data.
• Maintain precise financial records, supporting documents, and internal controls aligned with GAAP to ensure...
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eBay-Austin
the efficacy and efficiency of internal controls.
• Effectively complete audit tasks on schedule, pinpoint areas for enhancement, and address significant business risks.
• Summarize and communicate audit results to key partners in a straightforward...
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mindmatch.ai -
Inventure-Austin
authorities
• Maintain compliance documentation and evidence repositories, including shared folders, filing calendars, tracking tools, and internal resources
• Assist in developing and maintaining procedures, manuals, reference materials, and internal controls...
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MARSH-Austin
and updates for stakeholders.
Ensure compliance and risk alignment
• Maintain adherence to insurance regulations, privacy standards, and internal controls.
• Keep documentation current for audit and governance needs.
What you need to have:
• Bachelors...
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mindmatch.ai -
eBay-Austin
practices
• Research and extract insights from industry standards and trends, apply them to the scope of internal controls and improve security practices and compliance in the company
• Facilitate organizational adoption of new security controls, standards...
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mindmatch.ai -
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