- Ford Motor Company (Austin, TX)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...all business unit product capabilities serve as a trusted advisor . Oversee the management and refinement of all… more
- Cengage Group (Houston, TX)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... Do Here** + Lead, mentor, and manage a team of senior finance professionals, encouraging a high-performance culture aligned with organizational goals. + Provide… more
- Charles Schwab (Westlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. Retail Supervision and Risk Management (RSRM) is an independent ... and a devoted educator with a strong supervisory and/or regulatory audit /examiner background, training experience, and strong analytical and presentation skills.… more
- Norstella (Austin, TX)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... accurate revenue forecasts, analytics, and scenario modeling. + Act as a trusted advisor to senior leadership on the financial impact of strategic initiatives. +… more
- Applied Materials (Austin, TX)
- …& external audit requirements for Global Invoicing group and key internal customers. + Ability to support the financial close schedule requirements. **Key ... of tomorrow. We are actively recruiting for a Senior Finance Analyst to support our Capital Equipment Invoicing for...knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or… more
- Aston Carter (San Marcos, TX)
- …Develop and manage internal controls by establishing and maintaining an internal audit function to regularly review financial processes, controls, and ... all aspects of financial management, including accounting, budgeting, reporting, compliance, and internal controls. This role demands a strategic thinker with a deep… more
- Deloitte (Houston, TX)
- Our Global Business Services (GBS) team serves as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced ... clients modernize functions which are part of their GBS organization including Finance , HR, Technology, Procurement, and other back office and core business… more
- Cargill (Houston, TX)
- …of related work experience + Relevant experience in Regulatory Compliance, Operations, Finance , Accounting, Audit , Legal, Sales, Trading, or related field ... You will collaborate closely with stakeholders across commercial teams, finance , operations, credit, technology, legal, and other compliance professionals to… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... levels of institutional leadership, including the Vice President of Finance and Accounting and the Vice Presidents of the...to the Vice President of Supply Chain as an advisor and leader. The ideal candidate will bring a… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
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