- Lincoln Financial (Austin, TX)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of ... Program, and with HHSC, TDI, NCQA and Health Plan Senior Management. * Ensure ongoing compliance with federal and...against Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Accountant to join our team in Houston, Texas. This role is essential for managing and overseeing key financial ... asset schedules and depreciation calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support… more
- Robert Half Finance & Accounting (Houston, TX)
- …Midstream O& G Company is Houston is seeking a motivated and detail-oriented Senior Accountant, Derivatives to join their dynamic accounting team. This is a ... transactions. + Prepare and present monthly and quarterly reporting packages for senior leaders and other departments. + Communicate financial results and insights… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- Turner & Townsend (Houston, TX)
- …construction-related tax issues, and will serve as a key advisor to senior leadership and cross-functional teams. **Key Responsibilities: ** Strategic Consulting & ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... Job Title: Senior Cost AccountantJob Description We are seeking a...cross-functional teams. + Provide timely and accurate reporting to internal stakeholders and support external reporting requirements. + Assist… more
- Caterpillar, Inc. (Denison, TX)
- …improvement with the RISM Global Fabrications Category supply base and internal process partners, lean processes, global market understanding, tools, and systems. ... * Designs and develops solutions, collaborates with senior stakeholders and business users to collect VOB/VOC, business requirements, and prepares implementation… more
- JPMorgan Chase (Plano, TX)
- …+ Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- JPMorgan Chase (Houston, TX)
- …with auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and ... and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more