- SpaceX (Bastrop, TX)
- …industry standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX ... system + Initiate change request of management system procedures, policies, and internal audit checklist while leading implementation efforts + Support … more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, … more
- Robert Half Finance & Accounting (Waco, TX)
- …and bank reconciliations. Support audit functions and interface with external and internal audit teams. Maintain strong internal controls and improve ... and operational oversight across all general accounting functions. Reporting to senior leadership, the Assistant Controller will be instrumental in driving… more
- Charles Schwab (Westlake, TX)
- …timely completion of RCAT MyLXP training for new hires and provides documentation to Internal Audit and 2LOD as needed. + Leads oversight of external appearances ... align with both business goals and regulatory standards. Reporting to the PPG Senior Team Manager, you'll be at the forefront of enhancing compliance, streamlining… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other...business. + Minimum 5-10 years in a mid to senior -level finance or accounting position. + Experience in both… more
- Lincoln Financial (Austin, TX)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- The Hertz Corporation (Austin, TX)
- … Senior Engineer works with external partners to deliver quality services to Internal and External Customers. The IAM Senior Engineer is also responsible for ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Austin, TX)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior ...the Senior Manager, Strategy and Planning and senior leaders across ESTO, while also collaborating cross-functionally with… more