- Grant Thornton (Dallas, TX)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... advisors to support year-end audits and K-1 preparation. + Lead and mentor a team of fund accountants, providing...investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted… more
- Oracle (Austin, TX)
- …seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- Cardinal Health (Austin, TX)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
- Amazon (Austin, TX)
- Description Amazon is looking for a Construction Manager to lead design, construction, and activation of rooftop photovoltaic (PV) systems, micro grid energy ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- Oracle (Austin, TX)
- …championing proactive event management strategies. + Serve as escalation and risk lead for security monitoring, audit findings, and significant operational ... and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation Centers (SOCs)… more
- 7-Eleven (Irving, TX)
- …retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and ... of the organization, ensuring accurate reporting of consolidated external and internal financial statements in accordance with US GAAP, maintaining internal… more
- Sunrise Senior Living (Frisco, TX)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Lockheed Martin (Grand Prairie, TX)
- …Property Business Systems \(Orlando, Grand Prairie, Archbald, Chelmsford, SOF GLSS\)\. + Lead internal and external audits \(Customer, AS9100, DCMA, DCAA, DSS, ... and leadership development programs across all MFC locations\. Regulatory Compliance & Audit Oversight + Interpret and apply FAR, DFARS, CAS and related property… more
- SAS Shoemakers (San Antonio, TX)
- …conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... monitor, and oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure integrity in… more
- NOV (Houston, TX)
- The Manager of Manufacturing Engineering will lead a team of Manufacturing Engineers responsible for driving process improvements, equipment reliability, and ... control in accordance with GQP-08 (Documents & Records Control) and for supporting internal and external audits (GQP-02). Although this position is posted to be… more