Internal Controls Jobs in Frisco
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Search Results - Internal Controls Jobs in Frisco
Heidelberg Materials US, Inc.-Frisco
Maintain supporting schedules. Reconcile discrepancies
• Assistance with lease accounting, internal controls and other reporting tasks
• Perform special projects and analysis as directed, including purchase price allocation for acquisitions, ESG reporting...
Frisco
Does this describe you?
• You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics.
• You...
bakertilly.com -
Robert Half-Frisco
at either 469-221-4416 or Kendall.carter@roberthalf.c0m
• Preparing and consolidating financial statements
• Establishing and maintaining internal controls
• Managing all aspects of the general ledger
• Providing monthly...
roberthalf.com -
Hilltop Holdings-Dallas, 11 mi from Frisco
and timely feedback based on results of work reviewed to help develop and grow the senior auditor to their fullest performance potential. Assists team in learning to evaluate internal controls, operations, policies and procedures, and administrative functions...
mindmatch.ai -
Aethon Energy-Dallas, 11 mi from Frisco
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 -
CornerStone Technology Talent Services-Dallas, 11 mi from Frisco
Responsibilities include conducting the annual SOX risk assessment, maintaining SOX documentation, and ensuring the effectiveness of internal controls through various assessment activities.
Key Responsibilities:
• Support the annual SOX risk assessment process...
mindmatch.ai -
Woongjin, Inc-Plano, 7 mi from Frisco
and financial information
Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
Perform company internal controls by following accounting and company policies and procedures...
resume-library.com -
Jefferson Wells-Irving, 24 mi from Frisco
of accounting, financial reporting, and internal control development for the company. We are seeking a highly motivated professional with strong technical accounting experience, highly inquisitive, has great interpersonal skills, and the ability to jump...
AECOM-Dallas, 11 mi from Frisco
and resiliency
Assist with Identity and Access Management related initiatives
Identify and evaluate complex business and technology risks, map to internal controls which mitigate risks, and relay opportunities for automation/transformation improvements....
resume-library.com -
RumbleOn-Irving, 24 mi from Frisco
internal controls, identify control and operational weaknesses, and provide recommendations to improve business practices and policies
Communicate the results of internal audit reviews and testing to the business unit and executive leadership...
resume-library.com -
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