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Internal Controls Jobs in Plano

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Search Results - Internal Controls Jobs in Plano
Woongjin, Inc-Plano
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 -
Robert Half-Plano
engages in contract structure and negotiation to optimize financial impact.  •  Ensures appropriate processes and internal controls are in place for all financial processes.  •  Leads internal and external financial statement reporting processes, overseeing...
roberthalf.com -
Plano
deficiencies of internal controls and make recommendations for improvement  •  Managing all fieldwork to ensure quality service and timely delivery of results  •  Playing an active role in providing valuable financial statement guidance and business...
bakertilly.com -
Capital One-Plano
governance, risk management, and internal control processes.  •  You possess a relentless focus on quality and timeliness.  •  You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge...
Plano
Accounts Payable experience (preferably full-cycle) or accounting experience.  •  Degree preferred.  •  Bank Reconciliation Experience  •  Experience working with generally accepted accounting principles and accounting software.  •  Knowledge of internal control...
icims.com -
Capital One-Plano
to understand the business and its control environment.  •  You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.  •  You possess...
Plano
and reliable consolidated financial statements to users in accordance with SOX and US GAAP   3.  Provides active support to Director of Accounting Operations and oversight of company initiatives in policies, procedures and internal controls for accounting...
icims.com -
Plano
of annual corporate tax returns.  •  Collaborate with auditors/examiners on various comprehensive audits and strive for clean audit results.  •  Responsible for promoting a strong internal control structure within the company. Responsible for formulating...
republicfinance.com -
Tapcheck Inc.-Plano
Work cross functionally with all company departments as a strategic partner delivering financial data that drives operational success  •  Assist with accounting processes to maintain and strengthen internal controls, identifying process improvements...
workable.com -
Plano
and compliance with company policies and internal control procedures.  •  Develop and manage effective purchasing (bidding, negotiating, contracting) processes and systems to ensure cost-effective and timely contracting of trade partners while preserving high...
tripointehomes.com -
Orangepeople-Plano
documentation as part of the department's documented internal control structure.  •  Assist with gathering any support or documentation required for quarterly/annual audit requests.  •  Perform application defect investigation and resolution related to transaction...
jobvertise.com -
Plano
and training of safety application to identify trends.  •  Ensures understanding and compliance with construction quality, internal control procedures, and practices. Can lead trade partner meetings to produce resolutions, increase production, and establish...
tripointehomes.com -

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