- Caris Life Sciences (Irving, TX)
- …will collaborate closely with the Accounting , Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. **Job ... user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment with… more
- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... a general knowledge of the business operations, regulatory and accounting and control environment in which City...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Sabre (Dallas, TX)
- …marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and ... travel agency customers. Join our journey! **Principal of FP&A, Hospitality Solutions ** _TPG Capital, a global alternative asset management firm, recently acquired… more
- Robert Half (Dallas, TX)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- WestRock Company (Evadale, TX)
- …capital and financial accounting . * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate with ... (NYSE: SW) is a global leader in sustainable paper and packaging solutions . We are materials scientists, packaging designers, mechanical engineers, and manufacturing… more
- Performance Food Group (Fort Worth, TX)
- …individually as well as in a team environment Knowledge and understanding of internal control environment High proficiency in Microsoft Excel and a working ... a plus Be aware of SOX requirements and maintain compliance with key controls related to accounting duties Participation in process improvement initiatives… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Aston Carter (Houston, TX)
- …+ Establish and enforce accounting policies and procedures with proper internal controls . + Assist with special projects, billing/collection research, and ad ... System experience with Coins (K2A is a plus). + Associates/Bachelor's Degree in Accounting . + Experience with T&M (Time and Materials Billing). + Familiarity with… more
- Applied Materials (Austin, TX)
- …and Integration (FSI) team, supporting Finance Data Governance processes, security, and internal controls for the Finance organization. This role will help ... **Who We Are** Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We… more
- Kiewit (Dallas, TX)
- …orders, including insurance, taxes, payment terms, and labor laws Follows and implements proper internal controls , and acts as main point of contact for any ... a Project Controls Manager, and be the point person for accounting /financial needs at the project level, supporting financial analysis of current expenses,… more