- Anywhere Real Estate (Houston, TX)
- …and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries to correct ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- Amazon (Dallas, TX)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... with the ability to collaborate effectively with cross-functional teams - Exposure to compliance regulations like FAR, ITAR and Export Compliance is a plus… more
- RTX Corporation (Richardson, TX)
- …secure world. Raytheon's Intelligence and Space Business is seeking a Finance Program Controls Analyst for the Mission Support & Operations (MSO) portfolio. This ... a security clearance. **What You Will Do** + Budgeting, scheduling, cost control and variance analysis, internal /external reporting, risk management and… more
- RTX Corporation (Mckinney, TX)
- …organization that leads by example and is highly respected and valued by our internal and external customers. Work for an organization that is noted for its teamwork ... and across functional boundaries. You will be the lead analyst , supervisor for a team of one to three...This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who are working in Onsite… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible...mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in… more
- Stryker (Flower Mound, TX)
- …Risk Analyst , you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit concepts, ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify...over financial reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and… more
- TXNM Energy (Alvin, TX)
- …in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... including administration of compliance software Establishes and maintains compliance policies and controls , including "tickler" and/or calendar reminder… more
- Insight Global (Houston, TX)
- …America region, focusing on technical risk, human risk, and regulatory risk. The analyst will design and evaluate controls , track evolving regulations, and ... review technical solutions to ensure alignment with internal standards and external compliance requirements. On a daily basis this person will review and assess… more
- TXNM Energy (Lewisville, TX)
- Engineer I-IV (Substation/Relay and NERC Compliance ) Location: Lewisville, TX, United States Job ID: 6088296 Date Posted:Jul 30, 2025 **PREFERENCES** ... Substation/Relay and NERC Compliance . Selected Candidate can sit in Lewisville, TX, Clifton,...+ Communicates engineering ideas, recommendations and evaluations to diverse internal and external audiences + Represents the company's interests… more
- City National Bank (Austin, TX)
- …ensure aligned and compliant processes. * Provide insights and recommendations to strengthen internal controls and reduce risk exposure. * Prepare complete and ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...submission of suspected or confirmed fraud to the appropriate internal departments and external agencies. * Ensure compliance… more