- First Horizon Bank (Dallas, TX)
- …of the line personnel and help to identify training needs. + Participate in internal loan review, audit and regulator examinations, and forecasting of asset ... quality indicators to top management. + Contribute to the development and maintenance of First Horizon's credit culture. + Contribute to the establishment and review of credit policies. + Demonstrate proficiency in content, interpretation and application of… more
- JPMorgan Chase (Plano, TX)
- …and industry-standard risk frameworks, with the ability to communicate effectively with internal and external audit , risk managers, and regulators in various ... settings, including one-on-one meetings, committee sessions, and formal presentations. + Attract, develop, coach, and retain a high-performing onboarding assessment operations team of subject matter experts to drive an effective supplier onboarding assessment… more
- Atlas Sand Company, LLC (Austin, TX)
- …invoices for accuracy. + Report and track monthly supply chain accruals. + Support internal and external audit requests related to supply chain and financial ... operations. + Maintain organized documentation to support invoicing, compliance, and reporting. Qualifications: + Ability to quickly learn and adapt to new technologies and processes. + Experience working in a collaborative, team-oriented environment. + Strong… more
- L3Harris (Greenville, TX)
- …account reconciliations + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ... ad hoc analyses as needed + Ability to work extended hours as required which may include weeknights, weekends, or holidays Qualifications: + Requires practical knowledge of job area. Bachelor's Degree and a minimum of 2 years of prior related experience. +… more
- TRAX Internation (Fort Hood, TX)
- …development and instrumentation modernization efforts * Serves as primary point of contact for internal and external audit agencies * Serves as primary point of ... contact for resolution of non-routine personnel issues * Meets regularly with primary Government contracts, KO, and CORs * Manages relationships with vendors and subcontract teaming partners * Represents TRAX International as senior management with local and… more
- CAE USA INC (Dallas, TX)
- …and company knowledge to enhance variance explanations and financial reporting + Execute internal and external audit activities to meet deadlines + Track labor, ... payroll, and intercompany chargebacks to ensure alignment with contracts + Initiate and reconcile intercompany chargebacks to ensure accuracy and timely payment + Ensure all stakeholders receive timely, accurate updates at least monthly to assess performance… more
- Robert Half Finance & Accounting (Houston, TX)
- …reports. * Manage fixed asset accounting processes and impairment assessments. * Coordinate internal and external audit support and ensure audits are completed ... efficiently. * Establish and maintain accounting policies and procedures for the upstream business. * Provide detailed financial analysis and reporting to senior management. * Ensure adherence to controls related to financial reporting and fixed assets. *… more
- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- Marriott (San Antonio, TX)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more