Internal Controls Jobs in Texas
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Search Results - Internal Controls Jobs in Texas
Bunzl-St Louis
The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance.
The position will work to foster...
ApTask-San Antonio
Salary Range: $80-$85K/Annum
Job Description:
Process Development - Engage and collaborate with Process and Control Owners and SMEs
Control Support- Support in Design of new Controls (or) Changes to existing Controls.
Quality Assurance - support...
resume-library.com -
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 -
Macpower Digital Assets Edge Private Limited (MDA Edge)-Katy
interpret, and follow state, local, and federal tax laws and regulations.
Assist with maintaining and leading tax-related internal controls, including assisting with updating internal controls as needed.
Assist with the preparation of responses to tax...
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Hard Rock Digital-Austin
and controls, audit collaboration and other tasks and projects as assigned. The ideal candidate will possess a deep understanding of financial regulations and reporting standards, as well as a strong background internal controls and compliance.
Key...
mindmatch.ai -
Ballinger Memorial Hospital-San Angelo
of internal controls. Additionally, the Controller will oversee audits and provide detailed financial information as needed to ensure the organization s financial integrity.
Key Responsibilities:
• Plan, direct, and coordinate accounting operations, ensuring...
1 similar job: Abilene
SBT Global, 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...
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Accounting Career Consultants, ACC Legal & HR Career Consultants-St Louis
The Controller oversees the accounting and financial operations of the organization, ensuring accurate financial reporting, compliance with accounting principles, and effective internal controls. The role involves leading the accounting team, managing financial...
mindmatch.ai -
Mitchell Martin-Irving
needs.
Advise leadership on budgeting and financial planning questions.
Hire, oversee, and evaluate finance and accounting team members.
Provide insights on internal controls, best practices, and process improvements.
Perform ad hoc financial...
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Accounting Career Consultants, ACC Legal & HR Career Consultants-St Louis
the month-end and year-end close processes, including preparing financial statements and supporting audit activities.
• Overseeing general ledger activities, account reconciliations, and internal controls.
• Collaborating with department heads to provide...
mindmatch.ai -
IQ-EQ-Dallas
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...
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4 similar jobs: San Francisco, New York, Chicago, Houston
第一銀行 FirstBank-Houston
with banking procedures.
• Ensure compliance with all internal controls and established policies and procedures.
• Other assignment upon supervisors’ request.
Requirements：
• Bachelors degree in accounting, business, finance, economics, or a related field...
mindmatch.ai -
BayMark Health Services-San Antonio
and supports the goals and strategic plan
• Formulate training and performance standards to maximize the client experience
• Creates and maintains management objectives and develops internal controls to ensure accountability
• Assists the leaders of each...
Del Sol Food Co., Inc. / BRIANNAS Salad Dressing-Brenham
controls. The Controller will also be actively involved in all aspects of the business (internal and external) to ensure that the financial records properly reflect and support the business activities. The Controller is expected to take a very active role...
mindmatch.ai -
BayMark Health Services-Lewisville
initiatives and goals.
• Maintains knowledge and achieves compliance with federal, state and local regulatory requirements, licensure, accreditation requirements, record procedures and internal controls.
• Participates in developing regional policies...
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