- Oracle (Austin, TX)
- …+ Technical Skills + Experience in US-GAAP, IFRS, financial reporting, local compliance, internal controls , and audits + Strong knowledge of ASC842; IFRS16. + ... include: + **Fiduciary Excellence:** Preparation and oversight of all accounting records for the corporation and end-to-end financial ownership...Business, acting as a trusted advisor to the LOB senior management team **What's needed to be a part… more
- The Cigna Group (Houston, TX)
- …analysis and accounting skills, capable of driving financial accuracy and internal controls across our forecasting and accounting systems. **Key ... and requests, resolve financial discrepancies, and recommend process improvements including internal control enhancements + Enable projection process by becoming… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is ... analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The … more
- Qualtrics (Dallas, TX)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The Senior ... systems landscape. This includes NetSuite, Coupa, Concur, Stripe, Divvy, Adaptive, etc The Senior Manager will also playing a key role in the implementation of new… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Oracle (Austin, TX)
- **Job Description** Oracle Supply Chain Operations is seeking a Supply Chain Senior Manager to lead a team responsible for fulfilling orders to support Oracle Data ... Centers, internal and external manufacturing, and the central hub. This...activities related to the timely, cost-effective global procurement, inventory control , and quality control of production materials.… more
- Hoar Construction (Allen, TX)
- …+ Establish profitability goals and strategies to achieve them; manage and control internal cost to ensure profitability. + Manage and administrate ... The Senior Construction Project Manager is responsible to provide...and strategies for success of each project; ensuring project controls and procedures are implemented and followed for each… more
- UTMB Health (Galveston, TX)
- …appropriate financial systems necessary to complete essential job functions + Adheres to internal controls and reporting structure + Performs related duties as ... Senior Financial Analyst (Smart View, OBIEE, PeopleSoft FMS)...Health Requisition # 2506052 **Minimum Qualifications:** Bachelor's degree in Finance/ Accounting or equivalent in a related field. Four years… more