Internal Controls Jobs in Dallas
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Search Results - Internal Controls Jobs in Dallas
Aethon Energy-Dallas
Aethon Energy Operating LLCs (Aethon) Manager Internal Controls is primarily responsible for maintaining and documenting processes related to the Companys internal controls over financial reporting and leading/performing internal audit projects...
jobvertise.com -
Aldinger Co.-Dallas
accounting, month-end close process, budget vs. actual analysis, oversight of internal controls of the branches, and payroll processing and accounting.
The ideal candidate will have extensive knowledge of accounting processes, strong organizational skills...
resume-library.com -
Experis-Dallas
Internal Controls: In-depth understanding of internal controls and segregation of duties.
• Technical Skills:
• Intermediate proficiency in MS Excel and Word.
• Experience working within two different SAP systems.
If this is a role that interests...
Royal Electric-Dallas
hoc Projects: Participate in special projects and initiatives as assigned by senior management, leveraging your financial expertise to drive business growth and success.
Internal Controls: Maintain effective internal controls to safeguard company...
resume-library.com -
US LBM Holdings-Dallas
with Accounts Payable best practices, including proper internal controls, segregation of duties, policies and procedures.
• Thoroughly understand and maintain adherence to W9, 1099, and other compliance requirements per IRS regulations and ensure compliance...
East 57th Street Partners-Dallas
accounting functions.
Ensure compliance with GAAP and other regulatory standards, maintaining strong internal controls.
Prepare and analyze financial reports to provide insights to senior leadership for decision-making.
Collaborate with the finance team...
resume-library.com -
Robert Half-Dallas
reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the Audit Manager.
Responsibilities:
• Conduct comprehensive audits of assigned areas to verify the proper functioning of internal controls...
roberthalf.com -
East 57th Street Partners-Dallas
in the preparation of financial reports for internal and external stakeholders, including variance analysis and supporting documentation.
Ensure compliance with GAAP and regulatory requirements, maintaining strong internal controls.
Support the budgeting...
resume-library.com -
Royal Electric-Dallas
Ad hoc Projects: Participate in special projects and initiatives as assigned by senior management, leveraging your financial expertise to drive business growth and success.
• Internal Controls: Maintain effective internal controls to safeguard company...
workable.com -
JobTracks, Inc.-Dallas
Responsibilities include fieldwork, reviewing client processes and internal controls, performing audit tests, and resolving complex accounting issues. They also handle pre-audit planning, ensure financial statements are accurate, and tackle any challenges that come...
resume-library.com -
Dallas
/requirements while adhering to accounting policies and procedures and maintaining effective internal controls
• Prepare financials for multiple clients with different reporting requirements
• Effectively communicate and collaborate with clients and property...
icims.com -
Dallas
and maintain appropriate internal controls, governance, and policies and procedures to ensure high integrity and auditable outputs.
• Develop comprehensive program plans that define the scope, objectives, timelines, and resources required for each...
primowatercorp.com -
Dallas
Demonstrate competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management.
7. Actively promote teamwork, leading by example and taking initiative...
ozk.com -
Michael Page-Dallas
compliance with internal controls, including SOX documentation and processes, while working with external service providers and auditors.
• Manage tax reporting related to M&A transactions, ensuring appropriate purchase accounting and compliance across all...
michaelpage.com -
EY-Dallas
and regulations, procedures, and internal controls.
The Labor Accountant will report to the GPS Time & Labor lead.
Your Key Responsibilities
• Review weekly timesheets for accuracy in preparation for processing
• Process timesheets in the Time & Expense v.10...
jobvertise.com -
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