- NRG Energy, Inc. (Houston, TX)
- …and penalty revenues. Leads and supervise the maintenance and update of complex financial forecast models giving insight into AR aging, bad debt, penalty revenue, ... and budget. + Leads and supervise the maintenance and update of complex financial models that forecast bad debt, penalty revenue and other operating expenses. +… more
- Live Nation (Houston, TX)
- …general controls (ITGCs) and application controls, as well as, system-related risks impacting financial reporting. + Provide guidance on IT control design for ... Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist in the evaluation and risk assessment… more
- Scotiabank (Dallas, TX)
- …years' experience in technology departments and/or risk management, preferably in a financial institution + Experience in developing Cloud Control Frameworks as ... and stakeholders. You will also work in implementing and maturing the Cloud Control Framework for Global Risk Management (GRM) function. You will also work in… more
- Turner & Townsend (Dallas, TX)
- …client-facing environment, with a strong focus on post-contract cost control , reporting, and financial oversight. **Key Responsibilities:** **Pre-Construction** ... budgets, ensuring alignment with approved funding and cost plans. + Lead cost control activities including change order evaluation, cost checks, and financial … more
- Navient (Austin, TX)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more
- Weatherford (Houston, TX)
- …of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. + Identify control ... work as an integral part of the Assurance team in performing financial , operational, and compliance audits. **Requirements** + Lead and enhance the enterprise-wide… more
- Sulzer Pumps US Inc. (Houston, TX)
- …implementation of new financial systems and processes to improve efficiency and control + Provide input on financial risk considerations + Liaise with ... industrial sectors is preferred Critical success factors + Strong understanding of financial processes, accounting principles and internal control frameworks +… more
- OneMain Financial (Irving, TX)
- …responsible for assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. ... success building and leading a team in the design, implementation, and evaluation of Internal controls over Financial Reporting. The person in this position will be… more
- Robert Half Finance & Accounting (Irving, TX)
- …at the forefront of precision medicine and healthcare innovation, is seeking a Financial Systems Analyst to lead the implementation and ongoing support of its Oracle ... Supply Chain, and IT to design, enhance, and maintain enterprise financial systems that drive operational efficiency and strategic decision-making. Key… more
- Lockheed Martin (Fort Worth, TX)
- …using various Enterprise toolsets\. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of ... Experience with Microsoft Office Suite Products with emphasis on Excel\. Financial analysis skills Ability to Work On\-Site Full Time **Desired Skills:**… more