- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... in the backend closing process + Drive risk and compliance accountability in end to end processes and controls...of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or… more
- Turner & Townsend (Houston, TX)
- …+ Develop roadmaps for tax integration of acquired entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure ... the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... will have a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep understanding of… more
- SpaceX (Bastrop, TX)
- …and industry standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, ... system + Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support … more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... Controller will be instrumental in driving accounting accuracy, process efficiency, internal controls, and financial reporting compliance . For additional… more
- Wells Fargo (Addison, TX)
- …identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues + ... and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, including… more
- Sysco (Dallas, TX)
- …Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- Texas A&M University System (Bryan, TX)
- …+ Perform compliance reviews at various levels, including management and internal controls. + Collaborate on the A&M System Offices compliance risk ... want The Administrator I collaborates with the Assistant Vice President for Compliance and Risk Management to provide expertise in operational enterprise risk… more
- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... and compliance with regulatory requirements. * Maintain and enforce internal controls, particularly those relevant to public company standards. * Collaborate… more
- Wells Fargo (Irving, TX)
- …leadership on implementing innovative and significant business solutions + Interact with internal and external customers operating in a hub and spoke framework + ... Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Risk Analytics… more