- Citigroup (Irving, TX)
- …matter expert for internal and external stakeholders, contributing to technology domain roadmaps and firm-mandated controls and compliance initiatives. + ... all technical decisions, ensuring compliance with applicable laws, rules, regulations, and internal policies, while escalating and reporting control issues with… more
- Entergy (The Woodlands, TX)
- …issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate Processes and to ensure that proper ... project controls are being implemented. Provides direct management and support...with experience in major capital project planning, execution, and control . + Minimum of three (3) years of supervisory… more
- Walgreens (Houston, TX)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... Patient Experience + Ensures department personnel provide hospitable service and information to deliver a distinctive and joyful patient experience, including… more
- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit, internal controls , business process remediation, change management, and strategic ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Citigroup (Irving, TX)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- ManpowerGroup (Irving, TX)
- …is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ... and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract...Assure protection for the assets of the business through internal control , internal auditing, and… more
- Oracle (Austin, TX)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... data center fit‑outs (eg, civil, structural, architectural, mechanical, electrical, controls /BMS/SCADA, fire protection, racks/containment, network/telecom, security, commissioning, indirects, GC… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have… more
- Emerson (Houston, TX)
- …and asset/liability controls while ensuring accuracy, compliance, and strong internal controls . You will lead forecasting, budgeting, and financial analysis ... design and utilization of those systems. + Implement and supervise effective internal controls and procedures, and coordinate financial related audits and… more
- TEKsystems (Houston, TX)
- …oversight, and audit remediation. This individual will work cross-functionally with Information Security, Audit, Legal, Risk, IT leadership, and various business ... and other applicable regulations. + Evaluate administrative, technical, and physical controls protecting sensitive and regulated data; identify gaps and recommend… more
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