- Robert Half Finance & Accounting (Dallas, TX)
- …years of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager/ Senior Manager level. Bonus points for oilfield ... Record: Previous experience managing teams, including accounting managers and staff/ senior accountants. . Integration Expertise: Hands-on involvement in business… more
- ERCOT (Taylor, TX)
- …with the ERCOT committees, TAC, ROS, WMS, and PRS as needed. Level Senior - Above + Coordinates and communicates on standards, protocols, and operating guides' ... effort and progress of audits and investigations, and manages library of audit documentation **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the… more
- L3Harris (Plano, TX)
- …procedures, and maintenance training materials). * Performs security reviews, audit security controls, identify gaps in security architecture, and develop ... proposal efforts and annual budgets. * Conducts briefings to senior leadership. * Ability to obtain and maintain Top...* Performs other duties as required and assigned by senior leadership. Qualifications: * Active DoD Secret clearance with… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... project decisions. + Communicate effectively in a matrixed organization with senior management, stakeholders, and cross-functional teams to ensure alignment and… more
- HP Inc. (Spring, TX)
- **Role Summary** The Inventory & Quality Manager is a senior individual contributor responsible for inventory accuracy, product quality, and compliance across the ... that highlight trends, loss drivers, and improvement opportunities for senior leadership. + Champion defect-reduction and zero-escape initiatives for inbound,… more
- Comerica (Frisco, TX)
- …portfolio. Prepare and present diversification and investment strategy presentations to senior management. Utilize and maintain a wide variety of financial software ... and portfolio performance reporting on a weekly and monthly basis to senior management. Manage and prepare reporting requirements for the Asset Liquidity Committee… more
- Robert Half (Houston, TX)
- …market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. What ... and cultivating business relationships and a professional network, including with senior executives. + Ability to translate and communicate business value and… more
- Medical Center Hospital (Odessa, TX)
- …Medical Center Health System (MCHS). Oversees the treasury, accounting, budget, and audit activities of Medical Center Health System (MCHS). Oversees the financial/ ... preferred, CPA preferred. B. Training and Experience: A minimum of 5 years senior financial management experience required, 10 years of experience in a senior… more
- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... and approve procedures related to operations as assigned by senior management + Represent the company in resolving non-compliant...as a team player + Pro-active approach to problem recognition and resolution + \#LI-MS1 #LI-REMOTE Note: This job… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... and implement risk mitigation strategies, and communicate effectively with senior stakeholders + Proficient knowledge of risk management frameworks, regulations,… more