- Guidehouse (San Antonio, TX)
- …& Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls , as well as other financial skillsets. ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel...range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide:… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of IT… more
- US Bank (Irving, TX)
- …trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing ... based on audit program directions; applying appropriate sampling and control testing techniques; identifying and assessing the relevancy of potential issues; and… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor (Senior ... were met and to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Paccar Winch Inc. (Lewisville, TX)
- …accounting experience and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience ... PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in… more
- RTX Corporation (Mckinney, TX)
- …Working as part of a financial analyst team with the Engineering Capital Finance manager , the Engineering Capital Execution team, and the capital project ... FP&A Specialist and will report to the Engineering Capital Finance Manager . **What You Will Do** +...Do** + Supporting all aspects of financial analysis and control + Partner with the Capital Manager ,… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Holds accountability for operation in the absence of the Manager or Team Leader. Assists in projects, training, and orientation of new ... employees. Participates in departmental safety programs and compliance with all regulatory agencies. Communicates clearly and professionally to promote both work… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... the cross functional teams within the site including Human Resources, Finance , Corporate Audit, Security Services-Retail/CS/Corp, WW Physical Security Systems and… more
- Texas Instruments (Dallas, TX)
- …and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC 740 tax provision and related ... + Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify,...+ Develop and deliver tax accounting training for non-US finance teams involved in tax accounting / provision processes.… more
- J&J Family of Companies (San Angelo, TX)
- …the essential functions._ **Required Skills:** **Preferred Skills:** Analytical Reasoning, Controls Compliance , Demand Forecasting, Demand Planning, Developing ... Angelo, Texas, United States of America **Job Description:** **Production Planning & Logistics Manager ** **JOB SUMMARY:** **Act as a point of contact within the San… more
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