Internal Controls Jobs in Houston
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Search Results - Internal Controls Jobs in Houston
IQ-EQ-Houston
and consulting, regulatory filings, etc.)
Develop and implement compliance policies and procedures – taking a proactive approach to ensuring policies are implemented
Conduct annual compliance reviews and internal control testing
Oversee the preparation...
resume-library.com -
Selby Jennings-Houston
to support asset onboarding and ongoing operational reporting.
• Identify potential compliance risks, conduct analysis, and recommend process improvements to strengthen internal controls.
• Assist the Applications team in designing software solutions...
mindmatch.ai -
Clayton Services-Houston
the accounting team
Collaborate with the CFO
Prepare budget and projects
Prepare financial statements and relevant reports
Continuous process improvement
Implement internal controls
Liaise with external CPA firms
Review physical inventory to reconcile...
resume-library.com -
Selby Jennings-Houston
checks and processing stop payment requests.
• Handling ACH and wire transfers for accounts payable transactions.
• Ensuring compliance with all cash movement documentation, policies, and internal controls.
• Compiling and preparing periodic credit...
mindmatch.ai -
ASM Tech Solutions LLC-Houston
financial performance.
Ensure proper documentation and record-keeping for all financial transactions.
Help maintain compliance with internal controls, company policies, and regulatory requirements.
Be responsible for payroll processing and related...
resume-library.com -
Direct Recruiters, Inc.-Houston
Indicators (KPIs) and performance management metrics.
Internal Controls and Risk Management:
• Develop, implement, and maintain robust internal control systems and procedures.
• Manage risk assessment processes to protect the organization from potential...
mindmatch.ai -
Dream Finders Homes-Houston
and internal controls.
• Build and maintain relationships with stakeholders in the title and escrow ecosystem.
• Serve as a liaison between treasury operations and other departments.
• Identify opportunities to streamline treasury processes.
• Implement...
Robert Half-Houston
A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm.
The team coordinates...
roberthalf.com -
Team Builders Recruiting and Consulting-Houston
methodologies such as mark-to-market, VaR, and accounting reconciliation.
• Manage the requirements and demands of multiple key stakeholders.
• Interface with various internal and external audit groups.
• Support compliance and internal controls activities...
jobvertise.com -
Elite Sourcing LLC-Houston
Provide valuable insights and recommendations to clients to improve internal controls and financial reporting processes.
Lead and mentor a team of auditors, providing guidance and support as needed.
Build and maintain strong relationships with clients...
resume-library.com -
Hanwha Shipping-Houston
and recommendations to executive leadership and the board of directors.
7. Establish and maintain internal controls to safeguard company assets and optimize financial performance.
8. Identify opportunities for cost reduction and revenue enhancement.
9. Drive financial...
mindmatch.ai -
Elite Sourcing LLC-Houston
Identify control deficiencies and recommend improvements to internal controls.
Communicate audit findings and recommendations to clients.
Develop and maintain strong client relationships.
Stay up-to-date with changes in auditing standards and regulations...
resume-library.com -
Houston
are performed monthly.
12. Review and modify internal controls to ensure security of company assets.
13. Identify efficiencies with current processes allowing us to work smarter not harder.
14. Assist with any duties necessary for the success of the Accounting...
icims.com -
Westlake-Houston
accepted accounting principles versus the company’s accounting methods to ensure compliance and changes that may be advantageous to the company.
• Ensure adherence to and effectiveness of internal control in own area of responsibility.
• Monitor...
mindmatch.ai -
Houston
with the resultant financial statements.
• Demonstrate strong knowledge in aspects of general accounting, internal controls and risk mitigation, company policy, financial analysis, forecasting, and financial applications of varying complexity, as well as advanced...
tiptopjob.com -
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