- Texas A&M University System (Corpus Christi, TX)
- …including assigning costs to appropriate accounts and projects. + Monitors and controls operating expenditures and makes projections. + Assists in the development of ... Interprets System policies and regulations and University rules. + Serves as office manager delegate. + Implements and audits business procedures and trains staff on… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of IT… more
- Houston Methodist (Baytown, TX)
- …of internal controls related to accounts payable and general ledger accounting + Strong knowledge of generally accepted accounting principles + Strong ... of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This position… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT ... functions. Corporate audits cover areas such as marketing, finance, treasury, accounting , vendor management, and human resources. Risk Management audits cover areas… more
- Southland Industries (Carrollton, TX)
- …and procedures to ensure compliance and efficiency + Works with the accounting manager on appropriate fiscal strategies for the organization + Lead ... service to both internal departments and external customers. **Position Details** + Assist Accounting Manager to oversee and monitor daily operations of assigned… more
- Charles Schwab (Westlake, TX)
- …management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a… more
- Hensel Phelps (El Paso, TX)
- …cost ledgers and accounting systems. + Develop, manage, and maintain cost controls and labor recaps in conjunction with the Project Manager and Project ... and time management skills. + Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data… more
- Toyota (Plano, TX)
- …organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit department's ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- HNTB (Austin, TX)
- …degree in business or engineering + Knowledge of project financial management/cost controls + Knowledge of accounting /financial principles and practices + ... a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Project Analyst III acts as the primary financial advisor throughout… more
- HNTB (Austin, TX)
- …Business, Engineering, or related field + Knowledge of project financial management/cost controls + Knowledge of accounting /financial principles and practices + ... a focus on budgets, profitability, earnings variances, cash flow, and contract compliance . The Project Analyst II acts as the primary financial advisor throughout… more