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Internal Controls Jobs in Texas

1 - 15 of 334
1 - 15 of 334
Search Results - Internal Controls Jobs in Texas
apartmentGuidehouseplaceMclean (TX)event_available
assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls...
apartmentCFSplaceHoustonevent_available
experience evaluating internal controls, improving business processes, and supporting risk management initiatives. It's an excellent opportunity for an audit professional looking to broaden their experience, gain visibility across the organization, and build...
apartmentBDOplaceMclean (TX)event_available
Job Summary: BDO is seeking an experienced consultant to support federal Internal control assessments, audit readiness, government audit, and process improvement duties for federal government clients. The individual in this role will identify...
apartmentCFSplaceGalveston (TX)event_available
a key role in audit processes across multiple areas (governmental, state, insurance)  •  Influence accounting policies, procedures, and internal controls  •  Hands-on involvement in ERP implementation/conversion initiatives  •  Broad scope across AP, AR...
apartmentGuidehouseplaceMclean (TX)event_available
Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : This role supports the Department of the Navy in strengthening internal controls, risk management, fraud risk...
apartmentCFSplaceGalveston (TX)event_available
analytics, and asset insights  •  Play a critical role in strengthening internal controls and process improvements  •  Gain hands-on involvement with inventory, equipment, and lease accounting (ASC 842)  •  Opportunity to build dashboards and metrics that drive...
apartmentGuidehouseplaceMclean (TX)event_available
Controls Program (OMB A-123), perform recurring testing, and monitor the operational effectiveness of internal controls.  •  Perform, document, and report on internal controls testing, develop recommendations for corrective actions and process improvements...
apartmentParkland Health and Hospital SystemplaceArlingtonevent_available
and patients to ensure interdepartmental cooperation and an efficient flow of information. /n  •  Maintains knowledge of applicable rules, regulations, policies, laws, and guidelines that impact Nuclear Medicine. Develops effective internal controls that promote...
5 similar jobs: Dallas, Irving, Grand Prairie, Fort Worth, Plano
apartmentGoodwin RecruitingplaceMontgomery (TX)event_available
leaders while overseeing accounting functions, financial reporting, budgeting, and internal controls. The successful candidate will be a collaborative leader who thrives in a service-focused environment and is ready to help drive financial performance...
apartmentParkland Health and Hospital SystemplaceIrvingevent_available
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. Seeks advice and guidance as necessary to ensure proper understanding...
5 similar jobs: Grand Prairie, Fort Worth, Plano, Arlington, Dallas
apartmentNational Indoor RV CentersplaceLewisvilleevent_available
responsible for overseeing all accounting operations, dealership financial reporting, internal controls, and audit readiness across a multi‑location RV dealership group. This role ensures accurate GAAP financials, consistent accounting processes...
apartmentUTMB HealthplaceGalveston (TX)event_available
internal controls for department; provides mechanisms to monitor and enforce compliance.  •  Performs related duties as required. REQUIRED EDUCATION / EXPERIENCE: Bachelor's degree in nursing and current licensure or valid permit to practice...
apartmentSyscoplaceHoustonevent_available
through intelligent automation, Artificial Intelligence (AI), advanced analytics, enterprise data governance, and scalable operating models that enhance efficiency, strengthen internal controls, improve stakeholder experience, and accelerate business value...
apartmentCFSplaceHoustonevent_available
and investor distributions.  •  Review JV agreements, loan documents, and funding requests.  •  Handle lender/investor reporting, debt modifications, and capitalized interest accounting.  •  Maintain internal controls and supervise accounting staff. Qualifications...
apartmentCFSplacePearlandevent_available
and develop onshore/offshore accounting team  •  Establish and enhance internal controls, policies, and reporting Qualifications for the Controller:  •  10+ years of accounting experience with 2+ years as a Controller  •  Bachelors in Accounting or Finance  •  CPA...
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