- NextEra Energy (Houston, TX)
- … integrity of financial data through the implementation of appropriate internal controls . + Assist with the revenue accounting journal entries and payments ... diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve… more
- Xylem (Lubbock, TX)
- …recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and...an effective internal control environment to ensure timely and… more
- Deloitte (Dallas, TX)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- WTW (Houston, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... **Description** As part of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management services to a… more
- CVS Health (Austin, TX)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Robert Half Accountemps (Houston, TX)
- …end-to-end Accounts Payable (AP) functions while ensuring compliance with company policies, internal controls , and regulatory standards. The ideal candidate will ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Wells Fargo (Irving, TX)
- …that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy ... + Identify and develop compensating controls that mitigate audit findings and make recommendations to...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Legence (Houston, TX)
- … Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under supervision + Financial ... Legence also delivers long-term performance through strategic upgrades and holistic solutions . Serving some of the world's most technically demanding sectors,… more
- BMO Financial Group (TX)
- …client returns on a proactive basis. + Ensures adherence to regulatory requirements, internal controls , and compliance policies in all aspects of relationship ... risk and maintaining service standards. + Ensures adherence to regulatory requirements, internal controls , and compliance policies in all aspects of relationship… more
- Citigroup (Irving, TX)
- …and an end-to-end ownership of the credit relationship into best-in-class lending solutions . We are seeking a dynamic and motivated credit professional to join ... for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership...CLM Assistant Vice President provides critical support with driving internal analytical work product that serves to underpin credit… more
Recent Jobs
-
Associate Director, Technical Product Management
- Merck & Co. (Boston, MA)
-
Associate Avionics Technician - F-15
- BOEING (San Antonio, TX)
-
Associate Specialist, Operations (Onsite)
- Merck & Co. (Rahway, NJ)
-
Global Outcomes Research Lead - Animal Health
- Merck & Co. (Rahway, NJ)