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Internal Controls Jobs in Texas

1 - 15 of 376
1 - 15 of 376
Search Results - Internal Controls Jobs in Texas
Parker Wellbore-Houston
Job Description The Sr. Internal Controls Specialist plays a critical role in assisting the internal controls manager and Corporate Controller in ensuring the integrity and compliance of financial operations within the organization...
resume-library.com -
Mclean (TX)
Overview: The Internal Controls and Business Process Improvement Manager will work closely with Finance and Accounting Team members to build cohesive business processes, design and document internal controls, solve technical and operational...
somatus.com -
Paladin Consulting, Inc-The Woodlands
operational and compliance reviews. Evaluate the design and effectiveness of internal controls over financial reporting. Communicate results and issue reports to Management and auditees. Follow up on action plans and perform remediation testing. Execute...
resume-library.com -
Robert Half-Houston
We are offering an opportunity for a Director of Finance to join our team in Houston, Texas. The role entails establishing internal controls, liaising with senior leadership, and communicating with various departments on budget and ROI matters...
mindmatch.ai -
Atria Consulting-San Antonio
compliance across all departments within the bank. Reporting to the lead auditor, you will conduct audit tests, analyze internal controls, and draft audit observations. Responsibilities: Review and evaluate the risk-based compliance program to ensure...
resume-library.com -
ReAlign Insurance Holdings, Inc.-Dallas
for a dynamic Assistant Controller to lead certain accounting function within our organization. In this role you will develop and oversee the program accounting (Direct and Assumed business), internal controls, provide crucial leadership to our accounting team...
mindmatch.ai -
1 similar job: New York
Macpower Digital Assets Edge Private Limited (MDA Edge)-Katy
interpret, and follow state, local, and federal tax laws and regulations. Assist with maintaining and leading tax-related internal controls, including assisting with updating internal controls as needed. Assist with the preparation of responses to tax...
resume-library.com -
Confidential-Dallas
leadership role with a primary focus on developing and leading the internal audit function. This includes planning and conducting a range of audits to assess the effectiveness of internal controls and organizational risk, ensuring alignment with industry best...
mindmatch.ai -
4 similar jobs: Philadelphia, Phoenix, Austin, Atlanta
SYSCO-Houston
this role will support project-based initiatives to develop Internal Controls, Manuals, SOPs, communications, implementation of programs, KPIs, audit, and reporting of daily logistics operations. The MGR, GLOBAL LOGISTICS TRADE MGMT will support...
Hire Resolve-Plano
with cross-functional teams and provide valuable insights to help drive organizational success. Responsibilities Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations Identify areas of risk...
resume-library.com -
Zillion Technologies, Inc.-Mclean (TX)
and resource management  •  Communication  •  Risk management  •  Scope and change request management  •  Schedule management  •  Internal controls and quality management  •  Excellent communication, influencing and collaboration skills.  •  Good organization, presentation...
mindmatch.ai -
University of Texas Southwestern Medical Center-Dallas
and delivers effective system of internal controls applicable and in compliance to laws, regulations, and internal policies and procedures.  •  Ensures compliance with policies and procedures.  •  Facilitates teamwork and staff development and staff satisfaction...
Robert Half-San Marcos (TX)
environment.  •  Compliance: Ensure compliance with accounting standards and internal controls, liaise with auditors. Qualifications:  •  Education: Bachelor’s in Accounting, Finance, or related field.  •  Experience: 3 years in cost accounting My client...
mindmatch.ai -
SGI Global, LLC-Mclean (TX)
range of business solutions  •  Establish effective internal controls and ensure compliance with GAAP and applicable federal, state and local regulatory laws and rules for financial and tax reporting  •  Proposes long-range, strategic financial plans...
appcast.io -
Knewin-Galveston (TX)
in the delivery of patient care.  •  Documents nursing care in all assigned patient records .  •  Adheres to internal controls established for department.  •  Performs related duties as required . Preferred: Dermatology experience preferred but not required Travel...
appcast.io -
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