Internal Controls Jobs in Richardson
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Search Results - Internal Controls Jobs in Richardson
Richardson
to the Director, Corporate Accounting, this role ensures the accuracy and timeliness of the monthly close and reporting processes while driving operational efficiencies through automation, process improvements, and strong internal controls.
This position partners...
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icims.com -
GXO Logistics-Richardson
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...
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Jobot-Richardson
internal controls, accounting policies, and procedures across all locations Partner cross-functionally with FP&A, operations, and executive leadership on financial strategy and performance Collaborate with treasury to ensure secure and efficient cash...
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mindmatch.ai -
Richardson
excellence, automation and data-driven decision making.
This position plays a critical leadership role in transforming accounting operations through technology, strengthening internal controls, and delivering timely, accurate, and insightful financial...
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icims.com -
Celestica International LP-Richardson
compliance with corporate policies, internal controls, and audit requirements.
• Systematically track the performance of completed CAPEX projects to validate the original business case and forecast.
Required Qualifications
• Education: Bachelor's degree...
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Richardson
a supportive environment for career development. Come, stay, and grow with us.
What Drives Success:
Under limited supervision, plans and conducts complex audits of internal controls across a broad range of the company’s operations to ensure alignment...
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icims.com -
Michael Page-Richardson
criteria and internal controls.
Data Integrity, Governance, and Team Support
• Support the development and maintenance of quality‑control reports as well as loan and REO data within internal systems.
• Provide daily support to operations team senior...
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michaelpage.com -
Richardson
2013, internal controls over financial reporting (ICFR), PCAOB expectations, and IIA standards
• Working knowledge of NIST and COBIT frameworks
• Strong interpersonal and communication skills
• Spanish language skills an asset (speaking / writing)
What...
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icims.com -
MMC Group-Richardson
and timeliness
Assist with financial statement preparation in accordance with U.S. GAAP
Support external audits by preparing schedules and responding to auditor inquiries
Ensure compliance with internal controls, accounting policies, and procedures...
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smartsearchonline.com -
Richardson
to SLAs, quality standards, and internal control requirements
• Provide operational insights and performance reporting to senior leadership
Qualifications:
• Bachelor’s Degree preferred or equivalent operational experience
• 2–3+ years of experience...
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icims.com -
Richardson
independent judgment, and objectivity
• Strong knowledge of GAAP, COSO 2013, internal controls over financial reporting (ICFR), PCAOB expectations, and IIA standards
• Strong interpersonal and communication skills
• Spanish language skills an asset (speaking...
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icims.com -
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