- Coinbase (Austin, TX)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
- Aramco Services Company (Houston, TX)
- …procedures and techniques for planning and financial analyses, cost control and comprehensive programs for achieving departmental objectives. Functions include ... budget, performance indices, cost control , contracts, and technical or business analysis projects. May provide work direction to assigned staff. SCOPE: Responsible,… more
- Trane Technologies (Tyler, TX)
- …processes. + Prepare and analyze budgets and financial reports. + Maintain control environment in accordance with Sarbanes-Oxley requirements and company policy. + ... + Collaborate with Operations staff level business partners to review and control functional level spending and other processes to include inventory controls. +… more
- General Motors (Austin, TX)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... **Qualifications** + Must be a US citizen + Bachelor's degree in accounting, finance , or business with 5+ years of professional experience in accounting, finance… more
- Fannie Mae (Plano, TX)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... and contribute to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development and monitoring of… more
- Citigroup (Houston, TX)
- …and address them to conclusion. + Work with other business partners such as Finance , Product Control , Market Risk for their requirements and queries. + Partner ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Citigroup (Irving, TX)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... **Qualifications** : + 5-8 years of experience + Experience in Quantitative Finance , Risk management, Analytics, Model Development or Model Validation is preferred.… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …impacts on profitability. + Work with contract administration, accounting, inventory control , and third parties to resolve pricing or volume discrepancies. + ... AND EXPERIENCE:** + Education: + Bachelor's degree in Economics, Business, Finance , Mathematics or Engineering, or equivalent experience required. + Strong knowledge… more
- NRG Energy, Inc. (Houston, TX)
- …special projects and coordinates with other departments in the monitoring, reporting and control of macroenvironmental risk factors that drive bad debt. + Works with ... accuracy **Education and Experience Requirement:** + Bachelor's degree in business, finance , accounting or economics from an accredited college or university,… more
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