- Etoile Academy Charter School (Houston, TX)
- …the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- City of Baytown (Baytown, TX)
- …Market St. Baytown, TX Job Type Full Time Job Number 25-00127 Department FINANCE Opening Date 06/27/2025 Closing Date Continuous + Description + Benefits + Questions ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …located at either our Findlay, OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor, you will play a ... Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for… more
- Fujifilm (College Station, TX)
- …and disclosures related to fixed assets, supporting external reporting obligations and audit processes. + Assist in maintaining effective internal controls over ... involves successfully handling multiple projects with established timelines while ensuring audit readiness. **Company Overview** The work we do at FUJIFILM… more
- HP Inc. (Spring, TX)
- …* Typically has 12+ years of work experience, preferably in financial management, internal audit , accounting, or a related field. **Preferred Certifications** * ... Support for providing guidance to cross functional teams like Contra CoE, CO Finance & category teams on key issues, project management, advising on emerging issues… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Highmark Health (Austin, TX)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... paid by Highmark and affiliated companies and work with Finance to ensure proper recording the financial statements. +...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more
- Wells Fargo (TX)
- …years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the Corporate Controllers division, which includes the Enterprise… more