- Indeed (Austin, TX)
- …assess risk mitigation, boost resilience, ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent ... services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible… more
- Charles Schwab (Austin, TX)
- …Schwab policies and practices and will play a key role in the mitigation of operational and financial risk to Schwab. The **Senior Client Service Manager,** will ... helping us "challenge the status quo" and transform the finance industry together. **Applicants must be currently authorized to...+ Ability to identify client issues that pose a risk to the firm, handle them appropriately and recommend… more
- AVEVA (Houston, TX)
- …This role combines expertise in tax technology, indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** + ... trails across tax sensitive accounts. + Partner with IT, Finance to ensure integrated tax requirements are incorporate into...to scope, execute and remediate SOX deficient. + Perform risk assessments for new tax processes or system change.… more
- Entergy (The Woodlands, TX)
- …analysis for assigned projects. + Interfaces with project teams and finance professionals for cost control monitoring, analysis, and reporting. Provides detailed ... by identifying gaps and opportunities for process improvement. + Participate in risk management sessions, quantify potential cost impacts of risks, and develop… more
- Indeed (Austin, TX)
- …business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial ... in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor… 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
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... continuous improvement of treasury systems and strategic projects that drive operational excellence and financial innovation. Reporting to the National Manager… more
- Amazon (Austin, TX)
- …Principal will collaborate with internal teams, including engineering, construction, legal, and finance , to ensure the seamless delivery of land for data center ... favorable terms with developers, landlords, and municipalities to meet AWS's operational and financial goals. -Manage deal flow across multiple regions, ensuring… more
- RGP (Dallas, TX)
- …and support to clients through complex transactions and business changes. Our finance and accounting consultants combine their functional finance expertise and ... in accounting requirements + Work closely with the accounting and finance teams in addressing day-to-day business activities and associated accounting implications… more
- Entergy (The Woodlands, TX)
- …of operation onward to reach safety, sales, installation, customer satisfaction, and operational goals under the leadership of the Senior Manager of Power Through ... customer satisfaction and business performance metrics to ensure strong operational excellence in the implementation of sales, installation, operations, maintenance,… more