- EMS LINQ (Austin, TX)
- …and mature the accounting function, ensuring accurate financial reporting, robust internal controls , and scalable operations. This role is critical to building the ... metrics. + Drive transformation of accounting operations, implementing best-in-class systems, controls , and processes. + Evaluate and enhance the quote-to-cash and… more
- Jabil (Richardson, TX)
- …maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and present findings ... Maximizes return on financial assets by establishing financial policies, procedures, controls , and reporting systems. + Monitors and confirms financial condition and… more
- Bank of America (Dallas, TX)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness of client… more
- Sage Hospitality Group (Austin, TX)
- …laws and regulations. Assist and support the Director of Finance in maintaining control over income, expenses and the assets and liabilities of the hotel. Position ... Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls . May recommend and implement operational changes. **Responsibilities** + Supervise… more
- UTMB Health (Galveston, TX)
- …clinic. + Ensures staff participation in all fire safety, MCI drills, infection control , and other mandatory training. + Identifies appropriate internal controls ... mechanisms to monitor and enforce compliance. + Adheres to internal controls and reporting structure. **Working Environment** **_:_** + Worksite location will… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …and systems are protected. + Involved in the establishment of strict program control processes to ensure mitigation of risks and supports obtaining certification and ... versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems to include six...+ DOD IA experience + Experience in assessing IA Controls and conducting C&A reviews for large, complex Information… more
- Butler America (Dallas, TX)
- …analysis is also required. Independently analyzes and recommends safety features and controls for system design, software, training and procedures to mitigate or ... design meetings, program engineering review and change board meetings Ensure hazard controls are properly implemented and verified. - Participate in the development… more
- TE Connectivity (Houston, TX)
- …operations and compliance activities in accordance with TE policies, procedures, and controls , in collaboration with key stakeholders throughout the BU + Act as ... to understand business changes and develop trade-related solutions/strategies and controls to ensure compliance + Maintain BU-level Key Performance Indicators… more
- Citigroup (Irving, TX)
- …+ Through use of data analytics, identify opportunities for enhanced controls , oversight and effective challenge. + Build competitive intelligence for Independent ... correctly, loss mitigation steps are executed correctly, etc. + Partner with other control functions to keep the team informed of any upcoming rules and regulation… more
- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: + Knowledge of ... Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and… more