Internal Controls Jobs in Plano
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Search Results - Internal Controls Jobs in Plano
Woongjin, Inc-Plano
and financial information
Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
Perform company internal controls by following accounting and company policies and procedures...
resume-library.com -
USAA - United Services Automobile Association-Plano
to key internal and external team members.Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all lines of defense for testing.What you...
Tapcheck Inc.-Plano
functionally with all company departments as a strategic partner delivering financial data that drives operational success
Assist with accounting processes to maintain and strengthen internal controls, identifying process improvements and efficiencies,
Assist...
resume-library.com -
Plano
Undergraduate degree in Accounting from an accredited required
• At least 4 years of accounting experience with at least 1 year of public accounting preferred
• CPA designation strongly preferred
• Strong knowledge of US GAAP and internal controls required...
icims.com -
Robert Half-Plano
standards and financial integrity.
• Ensure proper financial reporting and internal controls at the plant level, focusing on accuracy, timeliness, and regulatory compliance.
• Partner with operations and plant managers to identify cost-saving opportunities...
roberthalf.com -
Capital One-Plano
seeks to understand the business and its control environment.
• You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes...
Plano
Familiarity with US GAAP and internal controls
• Strong customer service orientation, a team player with the ability to establish collaborative working relationships
• Can work well both independently and on a team
• Proven analytical mind and not afraid...
icims.com -
Plano
corporate reporting of the Japanese parent company.
• Responsible for establishing, maintaining and ensuring compliance with the internal control processes and procedures in accordance with J:SOX requirements
• Working closely with Controllership...
tiptopjob.com -
Plano
of urgency and works well under pressure
• Proficient in Excel including consistent use of lookups and pivot tables
• Familiarity with US GAAP and internal controls
• Strong customer service orientation, a team player with the ability to establish...
icims.com -
Plano
be professional clear and concise.
• Attention to detail and ability to prioritize tasks.
• Adhere to policies and procedures and systems of internal control for each department functional area and corresponding services.
• Adhere to Aimbridge document management...
icims.com -
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