- 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 ... high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will work… more
- USAA (Plano, TX)
- …Must be able to demonstrate domain knowledge alongside practical risk and controls experience. + Experience working with large financial institutions operating ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Omnicell (Dallas, TX)
- …period-end close processes, review of Balance Sheet reconciliations, and preparing all financial reports and supplemental schedules. The leader of this role will ... coordinate reporting to external auditors for financial audits, Board of Director reports, monthly ...accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to… more
- JPMorgan Chase (Plano, TX)
- …leverage your skills in cybersecurity to have a real impact on the financial industry. As a Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and ... Technology Controls organization, you are an integral part of a...JPMC Cyber Security Architecture organization, to maintain alignment in control intent and solution design. + Effectively communicate utilizing… more
- Citigroup (Irving, TX)
- …This is a highly analytical role responsible for the preparation of financial analysis and corporate valuations which are the supporting analysis for provisions ... affecting Citi's financial statements. Work impacts an entire area, which eventually...+ Negotiate with customers and internal partners, including Legal, Controls , Fraud, MIS/Reporting, Compliance. + Collect information from various… more
- Jabil (Richardson, TX)
- …and maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and present ... + Maximizes return on financial assets by establishing financial policies, procedures, controls , and reporting systems. + Monitors and confirms financial … more
- Ryder System (Austin, TX)
- …Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts ... Financial Coordination of Contract:1. Negotiations and New Account Startup2. Match financial risks and rewards3. Establish cost controls and billing… more
- NextEra Energy (Houston, TX)
- …accounting oversight to businesses and departments within the Company and ensures proper controls are in place for accurate financial reporting * Ensures ... midstream, or pipeline accounting experience with deep knowledge of financial reporting and analysis, and of US GAAP. If... analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely… more
- Robert Half Finance & Accounting (Garland, TX)
- …reports in compliance with regulatory requirements. * Develop and implement financial policies, procedures, and controls to maintain organizational efficiency. ... and recommendations for business strategies and decision-making. * Supervise document control processes, including scanning, compiling, and organizing financial … more
- Citigroup (Irving, TX)
- …plans, model descriptions, mathematical derivations, data analyses, processes, and quality controls . + Implement financial quantitative analytical tools and ... stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across… more