- University of Texas Rio Grande Valley (Edinburg, TX)
- …prepares and analyzes financial reports; sets up and monitors appropriate internal control practices; provides accurate up-to-date financial information to ... * Advises the department and institution on fiscal matters; ensures fiscal control through a reliable system of expenditure and revenue management; provides support… more
- WTW (Dallas, TX)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... Towers Watson knowledge (platforms, structure, etc.) + Ability to monitor quality control + Client relationship skills + Project Management skills + Board meeting… more
- USAA (San Antonio, TX)
- …do:** + Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls, to ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Deloitte (Dallas, TX)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- Zurich NA (Addison, TX)
- …to ensure appropriateness. + Ensure compliance with all legal, regulatory, and internal control requirements. + Provide claims insights to assist business ... customer satisfaction targets by building and maintaining relationships with internal colleagues, external customers, and brokers, and analyzing and resolving… more
- Robert Half Finance & Accounting (Coppell, TX)
- …improvements and implementation of accounting best practices to maintain and enforce internal control procedures. * Other duties as assigned. Requirements What ... of bank accounts, intercompany balances and key GL accounts. * Support internal financial reporting and variance analysis including cash flow across multiple… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- Google (Austin, TX)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... You will require understanding of compliance frameworks, risk assessment, and internal controls, and collaborate effectively across the organization and influence at… more
- Google (Austin, TX)
- …+ Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to develop and execute ... this role, you will demands understand compliance frameworks, risk assessment, and internal controls, coupled with the ability to collaborate effectively across the… more
- ARAMARK (Big Bend National Park, TX)
- …standardization, simplification, and automation when possible. + Maintain an effective internal control environment that adheres to our Business Conduct ... management. + Maintain focus on providing outstanding customer service to internal and external customers. This includes driving contract compliance, billing… more