- Robert Half Finance & Accounting (Dallas, TX)
- …* Assist in the preparation of offering memorandums and presentations for internal and investor review. Additionally, we seek a candidate who embodies our ... and quality assurance * Knowledge of budget processes for financial planning and control Robert Half is the world's first and largest specialized talent solutions… more
- HP Inc. (Spring, TX)
- **Responsibilities** * Performing independent accounting control reviews of current and emerging contra programs and related automation models. Evaluating judgments ... Support for providing guidance to cross functional teams like Contra CoE, CO Finance & category teams on key issues, project management, advising on emerging issues… more
- Charles Schwab (Austin, TX)
- …proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. + Evaluate the ... and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal...by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will focus on… more
- MUFG (Irving, TX)
- …duties as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and ... AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff… more
- RTX Corporation (Dallas, TX)
- …to drive internal efficiencies + Create and maintain the control account structure within a manufacturing-based finance environment **Qualifications You ... working within the Raytheon; Operations & Supply Chain (OSC) Finance organization. This role is supporting the Naval Power...closely with the Business Office and the Program Operations Manager working on the exciting and challenging SM-3 program… more
- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- Charles Schwab (Austin, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Charles Schwab (Austin, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Lockheed Martin (Grand Prairie, TX)
- …and understanding of earned value management system processes and procedures * Must be Control Account Manager \(CAM\) certified or be able to pass certification ... Engineer, you will be responsible for monitoring metrics and measurements, managing control accounts, and evaluating manpower requirements to ensure the LSE team's… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... reporting needs are met. **SPECIFIC RESPONSIBILITIES** **Forecasting** + Collaborate with Manager of Forecasting and Director of Budgeting and Forecasting to create… more