- AVEVA (Houston, TX)
- …solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This role combines expertise in tax ... technology, indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** + Own AVEVA's global indirect tax… more
- SpartanNash (San Antonio, TX)
- …bakery managers to order selectors; from IT developers to vice presidents of finance ; from HR Business Partners to export specialists - create braggingly happy ... using specified best one-way training methods. Provide Safety support and validate compliance with federal, state, and local laws for the distribution center to… more
- Zions Bancorporation (Houston, TX)
- …+ Responsible for reviewing the Client's financial compliance , account audits and operational reports to determine the appropriate risk grade for each Client ... The Zions Bancorporation Factoring group is seeking a **_Portfolio Manager_** with operational and risk management experience to manage the operational… more
- ASM Global (Frisco, TX)
- …and maintain sourcing and category policies, playbooks, and contract templates. + Partner with Finance , Risk , and Legal to manage contractual risk and ... of procurement programs , timely sourcing / purchasing, cost control, and operational efficiency through the Purchasing Community of Practice and procurement and i… more
- Toyota (Plano, TX)
- …**What you'll be doing** Audit Execution + Lead and perform complex financial, operational , and compliance audits aligned with the annual audit plan. + ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...initiatives as needed. + Provide consulting services to enhance operational efficiency and risk management. + Pursue… more
- Halliburton (Houston, TX)
- …test compliance with the company's financial standards and identify operational inefficiencies. Good interpersonal skills, both written and verbal are required ... auditor is responsible for planning and performing financial and operational audits and other special projects to identify and...of the audit, including assessing the initial level of risk prior to the audit and developing a … more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique ... and support to clients through complex transactions and business changes. Our finance and accounting consultants combine their functional finance expertise and… more
- Houston Methodist (Houston, TX)
- …and operational excellence of the physical environment while maintaining compliance with regulatory standards. This position serves as senior advisor for ... assessments to ensure a safe, functional, and compliant environment of care. ** FINANCE ESSENTIAL FUNCTIONS** + Ensures departments' annual operational and… more
- NextEra Energy (Houston, TX)
- …Business Analyst with expertise in the utilities business and the Endur trading and risk management system. As a Back Office Sr. Business Analyst, you will play a ... the post-trade processes by leveraging your knowledge of Endur to enhance operational efficiency and ensure accurate transaction settlements and month end close… more
- Deloitte (Fort Worth, TX)
- …through adoption: deliver training, create documentation, and provide enablement resources for users. Risk , Ethics & Compliance + Lead efforts in responsible AI, ... of GenAI innovation, transforming Strategic Analytics and shaping the future of Finance . We invite applications from highly skilled and experienced Lead Data… more