Internal Controls Jobs in Plano
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Samsung SDS America-Plano
and also support the quarter end review and year-end audit processes
Perform company internal controls by following accounting and company policies and procedures
Participate in cross training within the team to transfer knowledge of each members’ roles...
resume-library.com -
Data Analysis Inc.-Plano
to-day general accounting operations. The position will also work closely with offshore teams and internal stakeholders to drive process improvements, automation, and strong internal controls.
The ideal candidate has a strong background in corporate...
Fannie Mae-Plano
business and systems requirements analysis through development; testing, quality assurance, post-deployment support, managing a portfolio of internal controls around business processes, systems, and data.
Lead GenAI adoption and related POC efforts.
Lead...
resume-library.com -
Pyramid Consulting Inc.-Plano
internal capabilities. Ensuring all daily and month accounting activities are completed. Performing timely preparation and/or review of all journal entries and account reconciliations. Maintaining and operating effective internal controls as well...
jobvertise.com -
Tapcheck Inc.-Plano
and timelines.
Work closely with IT, finance, and other departments to integrate automation solutions and ensure successful implementation.
Ensure that automated accounting processes comply with financial regulations, accounting standards, and internal...
resume-library.com -
Samsung SDS America-Plano
and prepare for various internal/external 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
• Participate in cross training within...
workable.com -
Marvin Love and Associates-Dallas, 6 mi from Plano
member of the leadership team, you will support strategic financial planning, budgeting, and reporting, while ensuring compliance with internal controls and operational efficiency.
Key Responsibilities:
Assist in overseeing the hotel’s financial...
resume-library.com -
Tapcheck Inc.-Plano
and timelines.
• Work closely with IT, finance, and other departments to integrate automation solutions and ensure successful implementation.
• Ensure that automated accounting processes comply with financial regulations, accounting standards, and internal...
workable.com -
Samsung SDS America-Plano
review and year-end audit processes
• Perform company internal controls by following accounting and company policies and procedures
• Review and track customer activities in the ERP system to record each customers’ cash receipts, adjustments, GL account...
workable.com -
Samsung SDS America-Plano
processing and filing of accounting 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...
workable.com -
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