- HNTB (Austin, TX)
- …supervision. + Escalates project performance that impacts office results to the office finance manager in a timely manner. + Develops client and subconsultant ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. **What You'll… more
- Charles Schwab (Westlake, TX)
- …system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will ... to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a… more
- Charles Schwab (Westlake, TX)
- …such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate ... to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT… more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... MBA a plus. + Hands on experience with internal control concepts to support performing and reporting ...Sarbanes-Oxley (SOX) compliance, including testing and documentation of internal controls over financial reporting (ICFR). + Deep… more
- HNTB (Austin, TX)
- …supervision. + Escalates project performance that impacts office results to the office finance manager in a timely manner. + Develops client and subconsultant ... and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash and invoice management. **What You'll… more
- Sysco (Houston, TX)
- …accounting activities + Significant interaction with the Corporate Accounting, Financial Reporting , Market Finance , International Finance and Sourcing ... staff and lease accounting software, SOX risk compliance and accurate financial reporting , collaboration with Sysco's North American finance leaders and… more
- Charles Schwab (Austin, TX)
- …are provided for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the ... to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor… more
- Lockheed Martin (Arlington, TX)
- …earned‑value management, and financial planning & analysis support to the Program Finance Managers, Business Operations Sr\. Manager \(BMIT\), and Program ... Financial Analyst you will be responsible for implementing day‑to‑day program finance activities, managing earned‑value reporting , and providing precise… more
- Synchrony (Dallas, TX)
- …processes. The primary focus areas are data analytics, validation and reporting activities, establishing and enhancing controls , implementation of existing ... Account Management Transactional Fraud (AMTF) Special Implementations is a position reporting to the VP, Account Management Transactional Fraud (AMTF) Special… more
- Schlumberger (Houston, TX)
- …Sub-suppliers, Fabricators and other third-party companies. ⦁ Maintain Project Controls KPI's-Engineering, Procurement, Document Control , Cost, Schedule and ... The Project Controls Specialist is responsible for leading the Vendor management, Control , Planning and Risk activities to ensure that the project objectives are… more
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