Internal Controls Jobs in Irving
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Search Results - Internal Controls Jobs in Irving
FleetPrideIrving
and branch leadership to ensure accurate financial representation of inventory activity across numerous locations. The role requires a detail-oriented professional focused on operational excellence, continuous improvement, and strengthening internal controls...
Goodwin RecruitingIrving
Join a leading real estate investment management firm with a diverse portfolio of commercial and residential properties. This is a high-impact opportunity to shape and enhance internal controls, collaborating closely with executive leadership...
Parkland Health and Hospital SystemIrving
of applicable rules, regulations, policies, laws, and guidelines that impact the Mammography area. Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal...
LHHIrving
alignment with business objectives
• Develop and present key financial reports, dashboards, and performance metrics
• Support month-end close processes, ensuring accuracy and timeliness of financial results
• Maintain compliance with internal controls...
Parkland Health and Hospital SystemIrving
Maintains and implements knowledge of applicable rules, regulations, policies, laws, and guidelines that impact or govern nursing practice, and ensures the hospital and Parkland are in compliance.
• Develops effective internal controls that promote adherence...
GXO LogisticsIrving
accounting memos and analyses, including impairment of assets, derivatives, issuance of debt, etc.
• Internal Controls and SOX: Maintain and enhance internal controls over financial reporting to ensure compliance with the SOX. Act as the primary point...
FleetPrideIrving
and other complex transactions as needed
Internal Controls:
• Execute and document controls in support of financial reporting processes
• Ensure adherence to accounting policies and procedures
• Identify opportunities to improve controls and processes...
Parkland Health and Hospital SystemIrving
APP fields.
• Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state, and private health plans.
• Maintains current professional...
GXO LogisticsIrving
Support annual audit testing and quarterly review activities with external auditors
• Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures
• Supervise...
Parkland Health and Hospital SystemIrving
APP fields.
• Develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state, and private health plans.
• Maintains current professional...
JobotIrving
with external auditors and managing internal controls.
7. Overseeing regulatory reporting, frequently including tax planning and compliance.
Qualifications:
The successful candidate will have:
1. A Bachelor's degree in Accounting, Finance, or a related field...
Parkland Health and Hospital SystemIrving
procedures for repeated use of special procedures equipment and develops effective internal controls that promote adherence to applicable state/federal laws, and the program requirements of accreditation agencies and federal, state, and private health plans...
Irvingicims.com
policies, and internal controls used nationwide. The role supports payroll operations for more than 12,000 teammates in 46 states and plays a key role in integrating newly acquired companies into Apex’s payroll ecosystem.
This is a hands‑on operational...
Aravo Solutions, Inc.Irvingworkable.com
for SaaS and services contracts.
• Support reconciliations of deferred revenue, project margins, and key balance sheet accounts.
• Assist in audit preparation and internal control compliance.
Operational Excellence
• Drive continuous improvement...
AmazonIrvingamazon.jobs
in writing white papers to support a given accounting position. Provide management and direction to junior analysts, including overseeing and reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls, identify gaps...
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