- ENFRA (Houston, TX)
- …+ Assists with risk and opportunity analysis for all phases of the project. + REPORTING : + Responsible for accuracy of project controls reports. + Participate or ... pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of project...Weekly and Six Week Look Ahead schedules. + COST CONTROL : + Leads preparation of the monthly project EAC.… more
 
- Houston Methodist (Baytown, TX)
- …running of the hospital's finances through effective oversight of internal controls , reporting , policy implementation and improving financial processes. This ... At Houston Methodist, the Director Finance position is responsible for directing the financial...timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and external audits.… more
 
- RTX Corporation (Mckinney, TX)
- …from the Customer. Responsibilities will also include working closely with Program Operations Manager , Functional Finance , and Supply Chain on forecast and EAC ... Degree in a related field and minimum 3 years experience. + Program Controls experience with data analysis, reporting and/or process improvement. + Hands-On… more
 
- CIBC (TX)
- …will independently conduct control testing, providing assessment, consulting, and reporting on operational risk and controls involving people, technology, ... CIBC Risk Management Framework with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
 
- DR Horton, Inc. (Arlington, TX)
- …The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies ... action plans * Collaborate with the Corporate Information Security and IT Controls teams to review security policies, standards, procedures and guidelines * Business… more
 
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Financial Reporting Manager near the Energy Corridor. The main function of this role is to ensure the ... controls , focusing on processes related to internal controls over financial reporting . * Undertake the...###@RobertHalf.c0m Requirements * 5+ years of experience in external reporting * Bachelor's degree in Finance , Business,… more
 
- Bank of America (Plano, TX)
- Sr Quantitative Finance Analyst Plano, Texas;Charlotte, North Carolina; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative- Finance -Analyst\_24048476-2) **Job Description:** At Bank of America, we are… more
 
- Omni Hotels (Dallas, TX)
- …accounting and control functions at the hotel, while ensuring timely reporting of operating results and maintaining the integrity of the management information ... results in order to assist and advise the General Manager and the Omni Corporate Team + Maintain balance...and Corporate's financial position + Maintain effective system and control procedures as set forth in the policies and… more
 
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As ... a Senior Manager Financial Reporting , you will handle a...the internal audit function during the testing of internal controls over financial reporting . * Act as… more
 
- WM (Houston, TX)
- **I. Job Summary** We are seeking a strategic and hands-on Manager , Risk Control to build and lead our energy commodity risk management function. Reporting ... PFE, stress testing, and scenario analysis + Develop and enforce risk policies, limits, controls , and governance processes in coordination with finance and ERM +… more