Internal Controls Jobs in Plano
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Stellus RxPlano
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...
Planoicims.com
Brick Partners.
• Ensure business transactions are accounted for in accordance with US GAAP while maintaining compliance with SOX controls
• Assist in preparation of timely and reliable consolidated financial statements and internal financial reporting...
SegwayPlanoappcast.io
continuity.
• Ensure compliance with internal controls, data governance standards, and company policies across all order management activities.
• Other duties as assigned.
Supervisory Responsibilities:
• This job has no supervisory responsibilities...
Planojcp.com
for completeness and accuracy. Research and identify discrepancies, and initiate remediation activity. Where necessary update internal controls to prevent future erroneous invoices from being approved for payment.
• Complete adhoc analyses for contract updates...
PTR GlobalPlanoappcast.io
and sourcing alternatives.
• Assist with internal and external customs audits and regulatory reviews.
• Maintain documentation supporting import compliance programs and internal controls.
Required Qualifications
• Bachelor's degree in Supply Chain Management...
grabjobsPlanomindmatch.ai
and testing the effectiveness of internal control systems implemented by clients, working hand in hand with team members to deliver a quality product within the client’s timeframe.
Build relationships with clients, respond to client inquiries and concerns...
Toyota Motor North AmericaPlano
tools.
• Execute rigorous testing protocols including unit, integration, and user acceptance testing to validate system builds and configurations.
• Manage version control, documentation, and approval workflows as part of the treasury system's internal...
PepsicoPlanopepsicojobs.com
reporting and control processes. This role ensures the integrity of financial reporting related to AP, T&E and PCard processes, oversees balance sheet and period close activities, and maintains a strong internal control environment, including SOX compliance...
Login Consulting Services Inc.Planosmartsearchonline.com
expertise for design and gap analysis discussions
Financial Data Integrity & Controls: o Support reconciliation of data between BPC, SAP S/4HANA, and related systems
o Maintain consistency of financial master data and hierarchies
o Support internal...
RandstadPlanorandstadusa.com
contract terms to ensure billing alignment, perform deep-dive variance analysis, and identify/resolve financial discrepancies.
• Process Improvement: Develop, document, and improve project accounting workflows, internal controls, and standard operating...
Planotiptopjob.com
and accurate accounting and financial reporting in accordance with US GAAP, banking and regulatory requirements, internal controls, and all applicable policies and procedures.
• Leads accounting analysis and assists with complex accounting matters as well...
Login Consulting Services Inc.Planosmartsearchonline.com
SOX analyst candidate.
The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC.
Reporting to the Manager SOX Compliance...
Samsung SDS AmericaPlanoworkable.com
handling of records, systems, and operational processes in accordance with internal controls.
The position reports to the Head of SL Legal and requires a strong work ethic, a positive and professional attitude, efficiency, excellent customer service...
Planotripointehomes.com
the homebuyer.
• Follow company expectations, including internal control and ethics policies, regarding trade partner and vendor selection/relations and national accounts.
• Work with internal and external business partners on option-related topics, including...
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