Internal Controls Jobs in Coppell
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Search Results - Internal Controls Jobs in Coppell
Brinks-Coppell
functional departments, and external auditors.
• Controls mindset - Assist the Controller and SOX team on Internal Controls by leading projects to maintain the integrity of our SOX compliance program, providing guidance and expertise to ensure continuous...
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Randstad-Coppell
and oversee accounts payable/receivable reviews to promptly resolve discrepancies.
• Specialized Accounting & Compliance: Execute Lease Accounting in strict compliance with ASC 842 standards. Ensure all financial operations adhere to GAAP, internal controls...
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randstadusa.com -
DTCC-Coppell
Governance & compliance: Establish policies for privileged account lifecycle, enforce password complexity and rotation, and ensure audit readiness for SOX, PCI, and internal controls.
• Automation & integration: Embed PAM into CI/CD pipelines and workflows...
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AO Swag-Coppell
accounts payable/receivable, and payroll.
• Develop and maintain financial policies, procedures, and internal controls to ensure accuracy and compliance with GAAP.
• Partner with executive leadership to drive financial strategy and support business growth...
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prismhr-hire.com -
Brinks-Coppell
Management
• Own market-level accountability for Internal Controls over Financial Reporting (ICFR) across market entities.
• Partner closely with the Corporate Controller and SOX teams on control design, operating effectiveness, deficiency remediation...
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Grant Thornton (US)-Dallas, 12 mi from Coppell
A leading consulting firm in Fort Worth is seeking an IT Risk Senior Manager to drive risk management and advisory services. You'll play a vital role in assessing business risks and optimizing IT processes for clients. This full-time position...
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Stellus Rx-Plano, 17 mi from Coppell
Job Description
Job Description
Position Summary
The Controller is responsible for overseeing all accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining effective internal controls. This role plays...
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Grant Thornton (US)-Fort Worth, 24 mi from Coppell
A leading consulting firm in Fort Worth is seeking an IT Risk Senior Manager to drive risk management and advisory services. You'll play a vital role in assessing business risks and optimizing IT processes for clients. This full-time position...
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Parkland Health and Hospital System-Irving, 6 mi from Coppell
practice and ensures the hospital and Parkland are in compliance.Develop effective internal controls that promote adherence to applicable state/federal laws and the program requirements of accreditation agencies and federal, state, and private health...
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MMC Group LP-Grand Prairie, 13 mi from Coppell
leadership and operational oversight for its finance division.
This role is responsible for ensuring strong internal controls, accurate financial reporting, sound budget management, and compliance with applicable federal, state, and local regulations...
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