- Legence (Houston, TX)
- …Procure-to-Pay, Inventory, Fixed Assets, HR & Payroll, Treasury and Tax). Ensure compliance with all applicable laws, rules, and regulations. + M&A Due Diligence ... spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual...Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under… more
- BMO Financial Group (Irving, TX)
- …into the planning and implementation of operational programs. + Participates in audit and customer issues resolution + corrects issues or escalates per guidelines. ... + Participates in audit and client issue resolution, addressing irregularities and driving...issue resolutions comply with bank policies, regulatory requirements, and internal controls. + Focus may be on a business/group.… more
- CVS Health (Austin, TX)
- …operations unit to support business objectives and initiatives. + Counsels internal and external stakeholders on business review and credentialing services projects ... and issues. + Drives the audit process including error correction and...operational aspects of the team (eg, budget, performance, and compliance ), and implements workforce and succession plans to meet… more
- Citigroup (Irving, TX)
- …commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- RTX Corporation (Richardson, TX)
- …on supplier proposals in excess of $2M + Work closely with external and internal customers to develop a fair and reasonable price recommendation to be utilized for ... as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- Centene Corporation (Austin, TX)
- …of controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + ... in Agile environments + Experience with ServiceNow for processes, control tracking, and audit workflows + Experience with Alteryx for reporting and audit results… more
- Robert Half Finance & Accounting (Dallas, TX)
- …instrumental in supporting the Reporting and Revenue organization, ensuring compliance with accounting standards, and spearheading transformative projects and ... teams to streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and process automation for… more
- Marathon Petroleum Corporation (Texas City, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- Coinbase (Austin, TX)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...participate in sorting, inspection or rework activities to ensure compliance to specification and/or regulatory requirements. * Advises shift… more