- Guidehouse (San Antonio, TX)
- …(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Scaled Agile ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret… more
- Entergy (The Woodlands, TX)
- …scenario analysis for assigned projects. + Interfaces with project teams and finance professionals for cost control monitoring, analysis, and reporting. Provides ... visas for this position. **Job Segment:** Project Manager , Business Intelligence, Risk Management, Technical Writer, Document Management, Technology, Finance more
- Toyota (Plano, TX)
- …in implementing quantitative and qualitative measures of Operational Risk and Control assessment/testing. Reporting to the Enterprise Risk Manager , the ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...challenge when necessary. + Proactive partner with process and control owners in developing testing plans for existing business… more
- Safran (Denton, TX)
- …Provide cost and pricing data to cross-functional teams (engineering, supply chain, finance , program management, and sales). Generate and distribute monthly ... Support government and customer fact-finding audits, and negotiations in collaboration with Finance and Program teams. Document estimating assumptions, basis of… more
- HCA Healthcare (Round Rock, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... + You will prepare and/or coordinate preparation of Cost Report (through Reimbursement Manager ) and Tax work papers in an accurate and timely manner. (High Risk,… more
- Aramco Services Company (Houston, TX)
- …plans and procedures. Personally, completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or and schedules audits ... and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the… more
- Coinbase (Austin, TX)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Bank of America (Dallas, TX)
- …**Required Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting ... include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and...of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a… more
- Sabre (Dallas, TX)
- …to get to know you. **Position Summary** The **Senior FP&A,** reports to the Manager , FP&A. This role is crucial to our financial strategy, focusing on financial ... + Financial Planning and Analysis + Partner with leadership, finance , and business teams to develop and manage the...reports. + Help identify, implement, and monitor rigorous cost control measures to ensure company profitability. + Prepare and… more
- Houston Methodist (Houston, TX)
- …forms and study and regulatory files. Under minimal supervision from the Manager or Director, this position identifies problem-solving issues of moderate to complex ... internal departmental monitoring and research education as identified by the Manager or Director. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with cross-functional… more