- USAA (Plano, TX)
- …various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ensure ... problem resolution and leads project team from concept through implementation. + Counsel senior management on the status of their control environment related to risk… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more
- Google (Austin, TX)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... control design. This role will manage a global team and will report to the Senior Director of Global Compliance and Assurance. The US base salary range for this… more
- Grant Thornton (Dallas, TX)
- …resolve problems, and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve client problems or ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ConocoPhillips (Midland, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for monitoring product volume… more
- Copeland (Forney, TX)
- …the escalation of any critical issues to management. Support SCO Operational and Audit Pay Teams in any ground rates or carrier related inquiries. **Spend ... Visibility** Work with Business Units Freight Audit & Payment Manager and Mode Team members to...development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.… more
- Textron (Fort Worth, TX)
- …we prioritize attracting top talent\. **JOB SUMMARY** Textron is seeking an experienced Senior Payroll Financial Analyst to join the team who will support daily ... queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... more technical disciplines + Ability to present and effectively communicate with senior leaders and executives + Understanding of the business and knowledgeable of… more
- SpaceX (Bastrop, TX)
- …machine design to running hands-on process DOEs, and will interact regularly with senior leadership during critical design phases. By the end of this year, the ... + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX procedures and… more
- Robert Half Finance & Accounting (Houston, TX)
- …in a fast-growing healthcare/ MFG/Services organization? We are seeking an experienced Senior Tax Analyst/Manager to lead all aspects of tax compliance, planning, ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more