Internal Controls Jobs in Dallas
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Search Results - Internal Controls Jobs in Dallas
Aethon Energy-Dallas
Aethon Energy Operating LLCs (Aethon) Manager Internal Controls is primarily responsible for maintaining and documenting processes related to the Companys internal controls over financial reporting and leading/performing internal audit projects...
jobvertise.com -
Robert Half-Dallas
and controls within the SOX scope.
• Documents business processes in flowcharts and key controls in control matrices
and assesses control design effectiveness.
• Develops and executes test procedures and assesses the operating effectiveness of
internal controls...
roberthalf.com -
Enhabit Home Health & Hospice-Dallas
payroll, and accounts payable.
• Prepare accurate financial statements and reports to interpret the company's financial position.
• Direct the monthly closing process and maintain strong internal controls environment.
• Monitor the general ledger...
appcast.io -
HumCap Recruiting-Dallas
maintenance of appropriate internal controls and financial procedures.
• Evolve the company’s financial infrastructure.
• Implement timely and accurate reporting and analysis, both written and oral, of financial and associated business information to internal...
mindmatch.ai -
Wallbox-Dallas
financial analysis and reporting to support strategic business objectives.
Manage internal controls and ensure the integrity of financial data.
Partner with other departments (e.g., Sales, Operations) to ensure alignment and support business goals...
resume-library.com -
LandPatterns, Inc.-Dallas
to CFO and oversight of company initiatives in policies, procedures, and
internal controls for accounting department
• Mentor and assist with supervision of department employees
OTHER DUTIES AND RESPONSIBILTIES
• Provide support to CFO on projects...
mindmatch.ai -
Perry Weather-Dallas
Drive a timely month-end close process, ensuring accurate GAAP financial statements.
Oversee accounting processes, including bookkeeping, billings, receivables, and payables.
Identify and build appropriate internal controls, and continually refine...
resume-library.com -
PwC-Dallas
to capital markets and cash liquidity and enhancing the process for taking their Complex Partnership Solutions public. You'll be helping our clients with financial reporting, capital market analysis, internal controls, taxation and advisory services...
Macpower Digital Assets Edge Private Limited (MDA Edge)-Dallas
legal, corporate development, real estate, treasury, and others.
Supervise, mentor, and develop direct reports.
Maintain a robust internal control environment to maintain compliance with SOX 404, SEC, and GAAP requirements.
Requirements:
Bachelor's...
resume-library.com -
PwC-Dallas
to capital markets and cash liquidity and enhancing the process for taking their Complex Partnership Solutions public. You'll be helping our clients with financial reporting, capital market analysis, internal controls, taxation and advisory services...
Trinity Consultants-Dallas
function including preparation, balancing, internal control, and payroll taxes.
• Extensive experience with ADP software
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills.
• Strong supervisory...
mindmatch.ai -
Mestek, Inc-Dallas
valuation.
• Oversees compliance with internal control aspects of inventory control including purchase orders, receiving, vouchering, inventory taking, inventory valuation LIFO/FIFO rules, etc.
• Works with and follow the directives of corporate financial...
Robert Half-Dallas
and income statement analyses for management reporting
• Maintain depreciation, fixed asset ledgers, and reconciliation
• Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
• Periodically maintain...
roberthalf.com -
IQ-EQ-Dallas
reviews and internal control testing
Lead onsite training to clients regarding regulatory requirements and best practices
Register clients as broker-dealers or investment advisers with the appropriate regulatory bodies
Lead in conducting mock...
resume-library.com -
The Symicor Group-Dallas
annually to the Board of Directors for approval.
Managing outsourced loan review audits.
Working in coordination with the Compliance Officer and CFO on all internal control audits and financial statement audits as they relate to loan operations.
Hiring...
resume-library.com -
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