- Aegon Asset Management (TX)
- …includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... than a century ago, we were among the first financial services companies in America to serve everyday people...and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital,… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between ... the top across the global organization with respect to corporate governance, controls, accountability, and commitment to excellence. *...leadership and a key steward of DFS assets. Establish financial processes that promote a strong internal … more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... and annual financial statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all… more
- Legence (Houston, TX)
- …Unit financial results are in conformity with US GAAP together with financial policies established by Corporate Finance Candidates will have the following ... Four public accounting experience is desirable. While working within the overall Corporate Finance team and Business Unit Controllers, the successful candidate will… more
- Capital One (Plano, TX)
- …executed by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for ... a key risk management role (second line of defense), to help ensure corporate initiatives and lines of business processes comply with applicable laws and… more
- Howmet Aerospace (Waco, TX)
- …and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and identifying ... the Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures… more
- RTX Corporation (Mckinney, TX)
- …required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA), ... and create efficiencies in order to ultimately support our internal and external customers. **What You Will Do:** +...+ Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA. Act as liaison to inquiries… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls + Provides leadership and coaching to 1LOD...monitor, and report on Third-Party risks in accordance with corporate risk policies. + Model Risk - Partners with… more
- American Heart Association (Dallas, TX)
- …operations. The Senior Treasury Analyst will act as a key liaison between internal stakeholders and external financial partners, leveraging financial ... actionable insights to senior leadership. + Ensure compliance with treasury policies, audit requirements, and internal controls; support internal and… more
- Elior North America (Houston, TX)
- …Dynamics GP, SAP) + Knowledge of GAAP, revenue recognition, month-end close, internal controls, and audit processes + Experience supporting multiple locations ... Number:** **32760** **Employment Type:** **Full-Time** **,** **Onsite** **Segment:** **Elior Corporate ** **Brand:** **Elior North America Corporate ** **State:**… more
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