- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to meet client deadlines. + Interface directly with clients, attorneys, and internal teams to communicate and reconcile data or offering document exceptions. +… more
- Wells Fargo (Waxahachie, TX)
- …+ Present recommendations for resolving more complex situations + Provide information to colleagues, internal partners, and stakeholders, including customers ... understand and manage risks in the business, adhere to policies, procedures & controls and ensure compliance with applicable laws, rules & regulations + This SAFE… more
- Robert Half Finance & Accounting (Austin, TX)
- …and review of necessary documentation. * Develop, document, and implement internal controls , financial policies, and procedures to maintain regulatory ... accounts receivable, and payroll functions. * Ability to implement and monitor internal controls and financial policies. * Exceptional collaboration and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to the organization's strategic planning. * Collaborate with leadership to strengthen internal controls and enhance financial reporting procedures. * Oversee the ... with the ability to perform budgeting and financial forecasting. * Knowledge of internal controls and compliance standards. * Familiarity with tax filings and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …ensure accuracy and compliance with regulatory requirements. * Maintain and enforce internal controls , particularly those relevant to public company standards. * ... with financial statement preparation and regulatory compliance. * Familiarity with internal controls , particularly those applicable to publicly traded companies.… more
- Entergy (Spring, TX)
- …the assembly and providing leadership needs of his/her cross-functional team, technology understanding and experience, and building an effective relationship with ... key internal /external individuals-including contractors, where applicable. Manage risks to ensure...project in line with the project budget. Ensure project controls are implemented for effectively managing project scope, schedule,… more
- UTMB Health (Galveston, TX)
- …plans for new projects and services within the program. + Adheres to internal controls and reporting structure. **Additional Duties:** + Manage, operate, and ... 5 years of experience in program management. **Preferred** :Audiovisual (AV) Technology Management experience. **Job Summary:** The Program Manager is accountable… more
- American Heart Association (Dallas, TX)
- …+ Drives remediation plans and risk treatment strategies in collaboration with technology and business leaders, ensuring adherence to internal and external ... This role will work closely with leaders within and outside of Business Technology , Legal, Compliance, and Privacy. This role provides leadership in GRC activities… more
- Deloitte (Dallas, TX)
- …infrastructure. Required Qualifications: + Bachelor's degree in Computer Science, Data Science, Information Technology , Information Systems, or a related ... may be available Preferred Qualifications: + Master's degree in Computer Science, Information Technology , Information Systems, or business-related field +… more
- UTMB Health (League City, TX)
- …input about new and proposed system enhancements and functionality + Adheres to internal controls and reporting structure. + Performs related duties as required. ... care system. + Ensures the integrity and accuracy of information in automated technology + Demonstrates high-level proficiency with the operation and maintenance… more