- Alamo Group Inc. (Seguin, TX)
- …financial data to identify trends, variances, and potential areas for improvement. General Ledger Management: (1) Maintain and reconcile general ledger accounts, ... and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... and success. Key Responsibilities + Lead Accounting Operations: Oversee general ledger, accounts payable/receivable, payroll, and monthly financial close processes… more
- Toyota (Plano, TX)
- …Toyota's Corporate Insurance & Risk Management Department within the Compliance & Audit seeks a passionate and highly motivated **Insurance Risk Analyst** . ... Reporting to the Senior Risk Manager, the person in this role will...loss control program activities, including field training and education, general inquiries, and any other mitigation activities, and establish… more
- MUFG (Irving, TX)
- …between FI EDD Analysts, First-Line Business Units, Relationship Managers ("RM"), and Senior Management. * Provide mentoring, coaching and counseling to staff to ... FI client situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to the Bank, including… more
- PCSI (Austin, TX)
- …work is essential to making sure financial systems and processes are effective and audit -ready. **This role is based in south Austin, TX.** We're looking for someone ... Review information and data used to generate the monthly general ledger and subsidiary ledgers, records, and reports in...validation of pool and base costs, for presentation to senior financial leaders. + Develop and provide relevant training… more
- UTMB Health (Galveston, TX)
- …regulations, and policies. + Investigates and responds with corrective action plans to audit findings from internal or external reviews. + Oversee P-Card Program to ... and purchasing departments. + Investigate and respond with corrective action plans to audit findings from internal or external reviews. + Participate in UT System… more
- Vaco (San Antonio, TX)
- …bar. Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you will: + Proactively identify, and ... the areas offinance and accounting; including but not limited to Senior Accountants, Financial Analysts, Accounting Managers, Controllers, Directors, VPs of… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- Howmet Aerospace (Waco, TX)
- …and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- Xylem (Houston, TX)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably SAP… more
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