- Robert Half Finance & Accounting (Dallas, TX)
- …and providing actionable insights to leadership. * Design and enforce internal controls, policies, and procedures to ensure compliance and operational efficiency. ... processing, approvals, and timely payments. * Oversee accounts receivable and corporate credit card transactions, ensuring proper documentation and accuracy. *… more
- Black & Veatch (College Station, TX)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... project teams with Engineering, Construction, Procurement, Commisioning, Project Management, corporate offices and clients. \#LI-TM1 **Key Responsibilities** * Monitors… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid working environment.… more
- PenFed Credit Union (San Antonio, TX)
- …The primary purpose of this job is to support adherence to regulatory, audit , and quality requirements of the Mortgage business units within defined business goals. ... developing action plans, and executing action plans from issues that surface within internal or external audits. + Provide support with third party investor reviews,… more
- CBRE (Dallas, TX)
- …by keeping track of deadlines and deliverables, communicating with different internal and external stakeholders, and preparing and reviewing fund reporting ... shareholder registries. Supports preparation of periodic financial statements and assists with audit and tax preparation and audit review. Performs budgeting,… more
- Lockheed Martin (Grand Prairie, TX)
- …and integrated solutions\. + Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive ... contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales \(FMS\),… more
- Toyota (Plano, TX)
- …Tax Analyst. The primary responsibility of this role is to support the Corporate Tax Department's objective to comply with all aspects of income tax administration ... Toyota and its Subsidiaries. Reporting to the support the Corporate Tax Department's objective to comply with all aspects...such as Forms 5471, GILTI, and BEAT. * Strategic audit defense of tax returns filed. * Preparation of… more
- USAA (San Antonio, TX)
- …of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework ... experience focused on Information Security, Business Continuity, Physical Security or Corporate Investigations. + 4+ years of people leadership experience in… more
- Oracle (Austin, TX)
- …consumed for direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities ... complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health… more
- PNC (Dallas, TX)
- …product lifecycle for digital payment solutions tailored to commercial and corporate clients. You will drive innovation and digital delivery across various ... Experience: Champion intuitive, secure, and scalable payment experiences for corporate users, throughout the payment lifecycle. . Cross-Functional Leadership:… more
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