- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine...Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst… more
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your… more
- Microsoft Corporation (Dallas, TX)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- MD Anderson Cancer Center (Houston, TX)
- …systems including, ResourceOne, Tract Manager, PeopleSoft, and NIH eRA Commons. *System of internal controls (5%)* * Assists in the audit process of grant ... setup, reconciling, and progress reports. * Works with Financial Analyst to closeout awards. * Maintains a copy of...the certification in ECRT, such as preparing sponsor letters, internal memos to Grants & Contracts Accounting, retroactive payroll… more
- SitusAMC (Houston, TX)
- …information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual deliverables… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio*...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- JPMorgan Chase (Houston, TX)
- …utilization and curb performance degradation. Drive application compliance with all internal and external audit , security compliance, and governance ... advise on resiliency, scalability, and performance enhancements. Partner with multiple internal and client development teams to define requirements and plan,… more
- iCIMS (Austin, TX)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational… more
- Scotiabank (Houston, TX)
- …credit activities are conducted in compliance with governing regulations, as well as internal policies and procedures. **What You'll Do** + Product coverage is broad ... and decisions. + Provide leadership and training to credit analyst team and new joiners, particularly with regard to...in preparing information for and responding to questions from audit , loan review and regulatory authorities. + Ensure that… more
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