- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Rush Enterprises (New Braunfels, TX)
- …readiness by maintaining close coordination with vendors, the general contractor, and internal stakeholders. + Project Controls - Ensure all assigned ... subject matter expert providing expertise in design and construction to internal stakeholders. They will manage projects from concept through closeout, leveraging… more
- Emerson (Austin, TX)
- …+ Communicate financial narrative, insights and strategic recommendations to internal customers. + Manage headcount control and approvals, forecast based ... variance analysis and assist business with optimizing spend. + Communicate financial narrative, insights and strategic recommendations to internal customers… more
- Citigroup (Irving, TX)
- …the recovery value of the portfolio, while balancing the interests of internal and external stakeholders. Special Assets is also responsible for determining accurate ... adjust to dynamic situations. The Transactor also works with internal and external clients and advisors to develop and...remedial situations. This role reports directly to the NAM Director will be based in Irving, TX. **Responsibilities:** +… more
- AdventHealth (Mansfield, TX)
- …high focus on nurse leader visits on days and nights. Discuss further with Director . **Location:** 2300 Lone Star Road, Mansfield, TX 76063 **The community you'll be ... standards, and guidelines of the health care organization. Reporting to the department Director , this role collaborates with the Director and other leaders to… more
- NextEra Energy (Houston, TX)
- …accounting oversight to businesses and departments within the Company and ensures proper controls are in place for accurate financial reporting * Ensures ... our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our… more
- Legence (Houston, TX)
- …and Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under supervision + ... Units, and Finance community to deploy and maintain strong controls spanning financial cycles (General Ledger &...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- US Foods (Garland, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... the current operations and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and either resolve them or… more
- UTMB Health (Galveston, TX)
- …promotions, and tenure review. + Identifies and adheres to appropriate internal controls for department and reporting structure; provides mechanisms ... business processes and make them more efficient. Establishes and maintains effective internal controls for finance, human resources, and grants administration.… more