- Caterpillar, Inc. (Irving, TX)
- …internal and external customers. + **IT Service Management (ITSM):** Knowledge of Information Technology (IT) service; ability to manage IT services and ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...in scope. + Handles daily issues and escalations from internal partners, ensuring timely resolution. + Identifies and communicates… more
- Mass Markets (TX)
- …desirable. + Strong understanding of accounting principles, financial reporting standards, and internal controls . + Proficiency in ERP systems (eg, SAP, Oracle, ... variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …This role involves overseeing accounting functions, financial reporting, compliance, and internal controls , ensuring the organization operates with accuracy and ... accounts payable, accounts receivable, and the general ledger, while maintaining effective internal controls . * Develop and monitor annual budgets and financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …and Controls : Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity and accountability. + Strategic ... * Proficiency in accounting systems such as NetSuite. * Experience managing internal and external audits. * Exceptional skills in month-end close processes,… more
- Robert Half Management Resources (Fort Worth, TX)
- …activities of the organization. This includes preparing financial statements, monitoring internal controls , creating and managing budgets, and ensuring ... budget. Analyze budget variances and recommend corrective actions. Maintain and monitor internal controls to safeguard assets. Support audits by preparing… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …budgets, providing insights to support financial planning. * Ensure adherence to internal controls and regulatory requirements across financial processes. * ... Demonstrated ability to create and manage budgets effectively. * Experience with internal controls and regulatory compliance in financial processes. * Excellent… more
- JPMorgan Chase (Plano, TX)
- …industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls team, you are an integral part of a team that ... and systems. + Leads evaluation sessions with external vendors, startups, and internal teams to drive continuous improvement and assess cybersecurity design and… more
- Deloitte (Dallas, TX)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... in support of developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a variety of project experiences… more
- Robert Half Finance & Accounting (Texarkana, TX)
- …audits. Additionally, you will be responsible for financial forecasting, budgeting, and internal controls . Responsibilities: * Manage and oversee the hospital's ... Conduct financial forecasting and budgeting to ensure financial stability * Implement internal controls for financial operations and conduct audits for… more
- DataVisor (Austin, TX)
- …activities in real time. Its patented unsupervised machine learning technology , advanced device intelligence, powerful decision engine and investigation tools ... built to industry security standards and best practices. RESPONSIBILITIES + Engage with internal business teams on projects to assess for security risk and help… more