- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are...and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... collaborations and mentorship. Inform MD Anderson faculty, department chairs and senior leadership about requirements for compliance with institutional, local, state… more
- Robert Half (Houston, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... plans. What Will Help You Be Successful + Y ou enjoy process, relevant analytics and metrics, organization, and strategic design. + You are motivated to learn and… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the… more
- Publicis Groupe (Irving, TX)
- …+ **Strategic consultation** : Be seen as a trusted strategic advisor to internal teams and clients alike by providing marketing insights, building cases, and ... Paid Social platforms. + **Prescriptive and thoughtful** : Can audit paid and owned channels or campaigns to identity...and maturity. + **Customer and market insights** : Use internal and external data, industry insights, 1st and 3rd… more
- Fujifilm (Austin, TX)
- …Accounting on improvements related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days ... position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance...Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed… more
- Fujifilm (Austin, TX)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... practices to ensure compliance and operational efficiency. + Utilize procurement analytics tools, primarily Ariba Spend Analysis and Pramata contract management… more
- Norstella (Austin, TX)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers,… more
- Brink's (Austin, TX)
- …policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… 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
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