- EMS LINQ (Austin, TX)
- …lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role is critical to building ... the financial infrastructure needed to support growth, evolving compliance needs, and a dynamic business...reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure… more
- Superior Energy Services (Houston, TX)
- …including related training and communication. + Prepare various quarterly and year-end audit schedules. + Support the accounting department and the company's ... line with US GAAP to meet reporting requirements and deadlines. + Support financial reporting functions, including bank and other third-party compliance reporting. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities: * Lead and manage the organization's accounting… more
- Toyota (Plano, TX)
- …+ 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a demonstrated ... management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. The...The CRR Data Specialist role will work closely and support the CRR Specialist(s) and the CRR Executive to… more
- Alamo Group Inc. (Seguin, TX)
- …Generalist - Centers of Excellence (HCM & Compensation) plays a critical support role in delivering effective, data-driven human capital strategies and compensation ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...platform, ensuring data integrity, timely updates, and end user support . 3. Work with cross-functional teams to align HR… more
- Sprinklr (TX)
- …training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… 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. ... illustrate inefficiencies in welding-related processes and suggest improvements. + Support change initiatives by analyzing requirements and evaluating process… more
- TXNM Energy (Alvin, TX)
- …to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... metrics Analyzes and documents potential violations of the standards to support effective self-reporting and subsequent mitigation of violations Develops briefing… more
- Huntington National Bank (Austin, TX)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk … more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more