- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine...3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst) + SAP and… more
- LATICRETE International (Grand Prairie, TX)
- …+ Work with cross-functional teams including; Sales, Logistics, Warehouse/Plant, Finance , Marketing and Procurement. + Follow established processes and procedures ... copies and electronic files as required. + Professionally communicate with internal and external customers. + Demonstrate personal ownership and accountability for… more
- MUFG (Irving, TX)
- …with bank's operational excellence objectives. The VP will partner with senior stakeholders, onshore teams, and vendor leadership to drive efficiency, consistency, ... for offshore delivery centers performing FCC activities, ensuring adherence to internal policies, procedures, and regulatory requirements. + Coordinate with team… more
- USAA (Plano, TX)
- …and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What you have:** ... our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May...+ Pursuing a bachelor's degree or higher in Business, Finance , or related field at a 4-year accredited university.… more
- Robert Half Finance & Accounting (Houston, TX)
- …an established, growing company based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily ... with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines,...CPA or in progress + IFRS & GAAP + Audit support + Consolidations & elimination entries + Variance… more
- Robert Half Finance & Accounting (Allen, TX)
- …regularly. * Coordinate with external auditors and provide necessary documentation for audit processes. * Ensure compliance with internal controls, accounting ... Description We are looking for a Senior Accountant to join our dynamic team in...fixed asset reconciliation and maintenance. * Solid understanding of internal controls, accounting standards, and regulatory compliance. Robert Half… more
- NextEra Energy (Houston, TX)
- …capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. + ... + Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating expenses, and… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- BEAT LLC (San Antonio, TX)
- …(COO) Direct Reports Program Directors, Program Managers (PMs), and select Senior Project Managers; dotted-line oversight of Technical Leads and Business Analysts ... Directors and PMs, standardizes delivery methods, and partners with Talent, Finance , Capture/BD, and Compliance to scale best-in-class service delivery across all… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and… more
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