- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- MCKESSON (Irving, TX)
- …operating expense spend, financial statement account reconciliations, and internal controls . Business Development Support specific development activities, ... a qualified candidate for the role of Regional Finance Director to join the Financial Operations team....FP&A and controller functions, including the management, preparation, and control of the unit's budgets and forecasts with the… more
- USAA (San Antonio, TX)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- MCKESSON (Irving, TX)
- …met and appropriate data is provided Establishes and monitors internal controls of assets/resources, including development and writing financial policies and ... is compliant with all established accounting and revenue cycle policies/procedures and internal controls Oversight of revenue cycle and reconciliation of key… more
- State Bar of Texas (Austin, TX)
- …Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses ... and other state bar staff in applying a sound internal control structure. Works with the CFO...to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit,… more
- UTMB Health (Galveston, TX)
- …to prevent the spread of blood-borne and /or air-borne diseases. Adheres to internal controls and reporting structure. Performs related duties as required. Equal ... accountable for the effective, strategic planning and the personnel, operational, and financial management of a focused clinical or support program to ensure optimal… more
- Turner & Townsend (Houston, TX)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director - Project Controls ** to lead our Mega-Projects Portfolio of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- BAE Systems (Austin, TX)
- …and creating roadmaps to evolve our products as technology advances. As the Technical Director for Engine Controls Systems you will: + Leverage our technical ... incentives may be available based on position level and/or job specifics. **Technical Director - Engine Controls Systems** **116713BR** EEO Career Site Equal… more
- Oracle (Austin, TX)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving… more
- Texas A&M University System (Laredo, TX)
- Job Title Associate Director , Financial Aid Agency Texas A&M International University Department Financial Aid Proposed Minimum Salary $4,875.87 monthly Job ... Job Type Staff Job Description Job Summary The Associate Director , Financial Aid, under general direction, lends...processes to improve efficiency. + Develop and maintain quality control reports and internal audit procedures to… more
