- CBRE (Houston, TX)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... tactical business plans and objectives. + Collaborate with other internal functional areas (eg, Finance , People, Tax,...Collaborate with other internal functional areas (eg, Finance , People, Tax, Digital & Technology, Ethics & Compliance)… more
- NRG Energy, Inc. (Houston, TX)
- …Treasury and company operations. + Prepare documentation to support SOX compliance, internal /external audit requirements and annual report filings. + Act as ... resolve cash management issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and procedures, and drive… more
- ABM Industries (Sugar Land, TX)
- …teams, ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a ... process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team… more
- Wells Fargo (Addison, TX)
- …years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues +… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... initiatives and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case planning, document review,… more
- Insight Global (Cedar Park, TX)
- …variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end ... and financial analyses Maintain and improve accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial… more
- Wolters Kluwer (Coppell, TX)
- …configuration with client needs; collaborate cross-functionally with Sales, Product, Finance , Client Success, and Service Excellence to ensure consistent, high ... and operational performance. + Drive innovation and efficiency by optimizing internal processes, tools, and technologies (eg LMS, automated scheduling), to enhance… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …MANAGEMENT: create and maintain a year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, ... QMS Coordinator, this position is responsible for scheduling and facilitating internal quality audits, annual quality document reviews, annual management review, and… more
- Compass Group, North America (Houston, TX)
- …expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L account. **Job ... and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain… more