- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity....work may be required, particularly during budget season or audit periods. + Some travel between campuses… more
- Amentum (Austin, TX)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Finance & Accounting Consulting, Financial Management (FIN), Software Architecture (SYA) ** Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... Audit of lab notebooks. + Audit of...to support manufacturing activities. + Must be willing to travel occasionally, as needed. + Attendance is mandatory. _To… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Moss Adams LLP (Houston, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...Previous experience in banking or credit unions preferred + Travel up to 25% annually + Ability to work… more
- Moss Adams LLP (Dallas, TX)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...Proficient with Microsoft Office \(Word, Excel, PowerPoint, Outlook\) + Travel up to 25% annually Here, you'll be challenged… more
- Woodforest National Bank (The Woodlands, TX)
- …. Assist in the preparation of executive-level reporting packages . Support internal and external audit and regulatory requests . Collaborate with ... data, analysis, and reporting . Prepare analysis on financial data sets for internal and external stakeholders. . Support the development of variance analyses and… more
- FREEMAN (Dallas, TX)
- …and union personnel. The role requires professional interaction with customers, internal team members, and third-party vendor/partner representatives to deliver the ... and submit time to payroll for processing. + Coordinate travel arrangements for all management and electricians traveling to...labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to… more