Internal Controls Jobs in Plano
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Search Results - Internal Controls Jobs in Plano
Elite Talent Consulting-Plano
and financial reporting standards.
Strong analytical skills with a detail-oriented approach to problem-solving.
Experience with tax compliance, risk assessment, and internal controls.
Skilled in accounting software and financial systems.
Excellent written...
resume-library.com -
Segway-Plano
evaluate and update financial policies and procedures related to FP&A to ensure compliance with accounting standards, regulatory requirements, and internal controls.
Qualifications and Skills:
• Bachelors degree or above in Finance, Accounting, Economics...
mindmatch.ai -
Workway-Plano
Proficiency in accounting software, financial systems, and data analysis.
An excellent understanding of GAAP and financial reporting standards.
Experience with risk assessment, internal controls, and compliance testing.
Exceptional written and verbal...
resume-library.com -
Palo Alto Networks-Plano
to assess customer risk
• Perform flux analyses to monitor financial trends and identify anomalies
• Compliance & Internal Controls
• Ensure compliance with SOX 404 and GAAP standards
• Support internal and external audits by providing necessary...
mindmatch.ai -
ICONMA, LLC-Plano
Our Client, an Automotive Components company, is looking for an Internal Auditor I or II Bi-Lingual (Japanese/English) for their Plano, TX location.
Responsibilities:
Internal Auditor is responsible for the company internal control and audits...
resume-library.com -
Elite Talent Consulting-Plano
of GAAP and financial reporting standards.
• Strong analytical skills with a detail-oriented approach to problem-solving.
• Experience with tax compliance, risk assessment, and internal controls.
• Skilled in accounting software and financial systems...
workable.com -
Samsung SDS America-Plano
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
Bank reconciliations, Wire...
resume-library.com -
Robert Half-Plano
of operational audits.
• Provide advice on internal controls and evaluate systems under development.
• Follow up on previous audits to address concerns and issues.
• Create audit programs based on assessed risks, internal controls, bank policy, and applicable...
roberthalf.com -
Samsung SDS America-Plano
to the documentation, recording, 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...
resume-library.com -
CGI Group, Inc.-Plano
internal control environment through the static code analysis for vulnerabilities and threat detection on applications hosted on AWS environments
Key Responsibilities: Tweak and tune rules to ensure optimal in-line and out-of-band security controls.
Lead...
Plano
Controls:
• Assessing the internal controls related to payroll and benefit deductions to identify potential areas for improvement.
• Reporting and Analysis:
• Preparing detailed audit reports each payroll and quarterly summarizing findings, including any...
tiptopjob.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 -
Plano
opportunities to help clients meet their financial goals.
• You will comply with internal control, audit, security, and compliance policies and procedures and laws and regulations.
• You will participate in professional development through training, engaging...
tiptopjob.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 -
Tapcheck Inc.-Plano
maintaining day-to-day accounting processes such as cost accounting, revenue-recognition, etc.
Implement and manage financial systems, accounting software, and internal controls to safeguard company assets and maintain data integrity.
Build and lead...
resume-library.com -
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