- Robert Half Technology (Houston, TX)
- …Network Access solutions for identity-aware secure access to cloud and internal applications. . Lead and execute security incident response efforts, integrating ... General Controls and NIST CSF 2.0. Document controls and maintain audit readiness. . Respond to infrastructure-related escalations including outages, backups,… more
- DriveTime (Fort Worth, TX)
- …leading financial servicing providers. Bridgecrest services roughly $17 billion in finance receivables for DriveTime and other third parties. We service auto ... within the network. In long, you will: + Review, audit , and submit invoices for payments associated with repossession...communication with recovery vendors and auctions + Meet defined internal SLAs for paying invoices to prevent any delays… more
- SolomonEdwards (Plano, TX)
- …and ensure detailed procedural documentation is up to date Coordinate responses for internal and external audit requests Interpret and apply US GAAP standards; ... supporting company-wide initiatives that drive operational improvements and enhance internal capabilities. Multiple Senior Analyst roles are currently available,… more
- Wells Fargo (Mckinney, TX)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and compliance requirements + Collaborate and consult with Branch Banking colleagues, internal partners, and stakeholders, including internal as well as external… more
- Global Foundries (Austin, TX)
- …a leader who will influence decisions, drive results and develop internal talent. About GlobalFoundries: GlobalFoundries is a leading full-service semiconductor ... seek a leader who will influence decisions, drive results and develop internal talent. Essential Responsibilities: + Provide leadership to Cross functional teams… more
- CBRE (Dallas, TX)
- …Service line Advisory Segment Role type Full-time Areas of Interest Accounting/ Finance Location(s) Bloomington - Minnesota - United States of America, Dallas ... What You'll Do: + Review financial packages for accuracy before releasing to internal departments and external clients. + Confirm completion of debt, real estate… 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 ... reconciling transactions, managing multiple company accounts, and preparing detailed schedules for internal and external audits. You'll also assist with a variety of… more
- Textron (Fort Worth, TX)
- …project forecasting through Estimate to Complete \(ETC\) updates\.Provide monthly internal and external Variance analysis for associated Control AccountContract ... experience is required\.Able to develop high\-level presentations to update internal and external leadership of project cost and schedule performance\.Capability… more
- PNC (Houston, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal business partners on negotiations and ... customers and participants to reduce risks and losses. Works extensively with internal and external legal counsel to adhere to established policies, procedures and… more
- AECOM (Houston, TX)
- …Manage true-up processes and optimization efforts in partnership with internal stakeholders, including coordination and execution of license reclamation, ... installation upgrades or uninstalls, and updates to internal software tools including ServiceNow AMDB, Service Catalog, and...these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT… more