- CBRE (Dallas, TX)
- …to confirm reconciliations are compete and reviewed. Resolves open issues for the team. + Partner with internal teams to make sure that a client's agreement is ... What You'll Do: + Review financial packages for accuracy before releasing to internal departments and external clients. + Confirm completion of debt, real estate… more
- Bayer (Lubbock, TX)
- …in the ISO systems are implemented at the site + Support effective internal audit program on Site Support implementation of respective global/regional Quality ... are executed accurately, and operational goals and metrics are met + Partner with internal and external stakeholders and operate as key point of contact for… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... (LR) and serves as a key strategist and business partner to the ELM executive team, responsible for the...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- Amazon (Houston, TX)
- …supply portfolio is compliant with external regulations, contract obligations as well as internal policies. You will be a part of the team responsible for managing ... (including contract management, financial performance and energy compliance with external and internal stakeholders) to meet the org's goals and success metrics. -… more
- Robert Half Finance & Accounting (Waco, TX)
- …evaluate capital expenditures, inventory processes, and cost accounting practices. + Support internal and external audit processes and ensure compliance with ... and oversee all accounting functions, including general ledger, inventory control, internal audits, and financial reporting. + Develop and implement financial… 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
- Leonardo DRS, Inc. (TX)
- …and Intelligence Systems business is a global leader and strategic partner committed to delivering world-class, full life-cycle defense and intelligence products ... of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... deliverables + Consultative in approach, understanding and anticipating business partner needs and proactively delivering solutions + Critical thinker,...Internal Controls, including the three lines of defense model… more
- M&T Bank (Dallas, TX)
- …trade documents for execution. Process executed trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Elior North America (Houston, TX)
- …accounts, managing multiple company accounts, providing detailed schedules in support of the Internal and External Audit process and assisting with various other ... opportunities and solutions for the stakeholders. + Author and update internal and external documentation, and formally initiate and deliver requirements and… more