- UTMB Health (Galveston, TX)
- …protocols for procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... Administrative Director of Perioperative Services - Clinical Services Administration...high level of productivity and dependability. + Adheres to internal controls established for the department. +… more
- Houston Methodist (Houston, TX)
- …of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... Director Finance position is responsible for directing the financial operations and financial planning of assigned...submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports … more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …budget changes, purchase approvals, budget planning, and in-kind match. * Establishes internal controls to ensure compliance with federal legislation and ... or managing budgets. Demonstrated knowledge of accounting principles and procedures, internal controls and office methods. Demonstrated knowledge of procurement… more
- City National Bank (Dallas, TX)
- … Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... * DIRECTOR OF AUDIT- BSA/AML* WHAT IS THE OPPORTUNITY?...the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including… more
- Alamo Group Inc. (New Braunfels, TX)
- …P&L, balance sheet, operating budgets, and key metrics (KPI's). Maintains a system of internal controls to protect the division and company assets. **The Sr. ... its Corporate Headquarters in New Braunfels, TX. The Sr. Director , Division Finance, oversees the financial activities...and external audits as required. 7. Develop and maintain internal control policies, guidelines, and procedures in… more
- UTMB Health (League City, TX)
- …on interdisciplinary committees and task forces as assigned. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... Director of Patient Care Services **League City, Texas,...with ACNOs to promote patient satisfaction and nurse satisfaction. ** Financial Management:** + Works closely with the ACNO to… more
- MongoDB (Austin, TX)
- …programs at scale **Operational Excellence:** + Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with ... all aspects of treasury activities within the compliance of regulatory requirements, internal controls , and accounting standards. We are seeking an experienced… more
- Turner & Townsend (Austin, TX)
- …service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels ... Description** **Turner & Townsend** are looking for an experienced **Associate Director Cost Manager and/or Quantity Surveyor** to lead cost management services… more
- USAA (San Antonio, TX)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... and impactful. **The Opportunity** We are seeking a dedicated **P&C Product Management Director ** to support the P&C Auto Telematics product area. In this role you… more
- Amentum (Fort Worth, TX)
- …of financial operations, including regulatory and audited financial reporting, financial close processes, and internal controls over financial ... **Amentum seeks a Director of Technical Accounting** **Amentum** is a global...principles to prepare and process complex accounting transactions and internal controls . This is a **remote-telework role**… more
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