- MongoDB (Austin, TX)
- …management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related compliance matters 4.… more
- Sysco (Houston, TX)
- …reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business ... where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS...analysis to the field + Support the Accounting Services Director on overall team management where necessary + Complete… more
- Guidehouse (San Antonio, TX)
- …to ensure compliance. + Implement NERC CIP standards (002-013), including audit preparation, evidence gathering, and mitigation planning. + Secure data flows ... electric utility industry or a NERC related regulator. + **Associate Director ** -Bachelor's degree in a business, cybersecurity, security management, homeland… more
- Sabre (Dallas, TX)
- …with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of Accounting ... internal controls + Partner with external auditors and support quarterly/annual audit processes + Provide technical accounting research **Revenue and Cost Accounting… more
- Howmet Aerospace (Waco, TX)
- …the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- Mass Markets (TX)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- ASM Global (Houston, TX)
- …by the staff and facility at NRG Park. Under the direction of the Director of Event Services, the Guest Experience Training Manager develops and provides proficient ... Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to...to provide metrics for review. + Analyze guest experience audit data to develop customized training plans to address… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity… more
- Fujifilm (Austin, TX)
- …Holdings America Corporation ("HLUS") Department reporting to the Corporate Compliance Director . The Compliance Manager will be responsible for managing the ... anti-money laundering (AML). Under the supervision of the Corporate Compliance Director , this individual will ensure the effectiveness of compliance frameworks,… more
- Wolters Kluwer (Austin, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... data, and improve model accuracy. In this role, you will report to the Director , Product Management and work a hybrid schedule (2 days in office, 3 days… more