- 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
- 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
- US Bank (Irving, TX)
- …trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing ... based on audit program directions; applying appropriate sampling and control testing techniques; identifying and assessing the relevancy of potential issues; and… more
- Baylor Scott & White Health (Temple, TX)
- …Health (BSWH), which may include financial planning and analysis, accounting , patient financial services, budgeting, external financing, treasury, investment, ... reimbursement, and financial and accounting systems. Develops, interprets, and implements financial concepts for financial planning and control . Performs… more