- City National Bank (Dallas, TX)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Meta (Austin, TX)
- …with key stakeholders in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance , Internal Audit , and numerous Meta business teams. ... enhance tooling/infrastructure, processes, and workflows and strengthen supplier-related performance, internal and external 5. Manage complex projects related to the… more
- Robert Half Management Resources (Frisco, TX)
- …as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit , risk management, or SOX compliance, ideally within financial services or ... Description We are looking for a skilled Manager, Finance Governance & Control to join our team...a proactive approach to monitoring controls and collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager… more
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams ... **Required Education and Experience** + Master's degree in accounting, Finance , or a related field + CPA qualified with...to work with other business units (eg, IT, business, internal and external audit , legal, compliance) to… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance , Legal & Regulatory - ELM Solutions reports...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- Compass Group, North America (Houston, TX)
- …opportunities for every motivated Fresh Ideas team member! Job Summary The FINANCE ANALYST (unit controller) will maintain and analyze accurate weekly and monthly ... or assigned. * Assist in the continual review of finance procedures and tasks working to automate tasks where...Assist team with forecasting and budgeting. * Collaborate with internal teams to research and guide accurate P&L management… more
- Omni Hotels (Austin, TX)
- …+ Ensure compliance with company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by Controller ... Leisure World's Best Awards 2024 The Assistant Director of Finance job is to supervise, monitor and review daily...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger… more
- ConocoPhillips (Midland, TX)
- …Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for monitoring ... Alaska. In Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking… more
- ConocoPhillips (Houston, TX)
- …ultimately, create business success. Job Summary Position Overview Description Accounting/ Finance employees will typically begin their ConocoPhillips career in ... and responsibilities will vary depending on the first job assignment. The Finance organization has new hire positions in Financial and Commercial Services, Financial… more
- Republic Finance, LLC (Plano, TX)
- …forecast reflecting new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory exams. Executive ... Responsibilities In business for more than 70 years, Republic Finance is proud to be a trusted lender in...Identify key drivers influencing IT spend within a consumer finance environment, providing analysis to support business decisions. Reporting… more