- Halliburton (Houston, TX)
- …efficiency. + Develop and implement analytical models and workflows to support internal audit activities and identify control deficiencies + Maintain data ... Internal Audit Business Analyst (Senior- Principal) Date: Aug...this position supports and executes complex tasks associated with internal assurance processes and applications that are vital to… more
- Baylor Scott & White Health (Dallas, TX)
- …CPA Financial Services Accountant 2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical ... due diligence and mergers/acquisitions + Helps resolve complex accounting issues or internal control problems. Works with various departments and recommends… more
- Academy Sports + Outdoors (Katy, TX)
- …Directly implement and enforce stringent compliance with SOX, PCI , and internal control frameworks across all infrastructure operations. Manage documentation, ... daily operations. + Extensive hands-on experience with IT project delivery, change control , compliance (eg, SOX), and lifecycle asset management. + Certifications in… more
- Deloitte (Dallas, TX)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- Citizens (Irving, TX)
- … control reports, ensuring timely execution and adherence to regulatory and internal control requirements. + Maintain and update procedures; ensure team ... a team of Relationship Managers, drives operational excellence, and partners with internal and external stakeholders to resolve complex borrower issues and enhance… more
- Insight Global (Round Rock, TX)
- …and a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in ... program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure organizational compliance for timeliness… more
- Pilgrim's (Waco, TX)
- …preparation and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to ... operational expenses and variances. + Assisting with the development of internal control procedures, standards and compliance. + Ensuring proper segregation of… more
- Pilgrim's (Waco, TX)
- …preparation and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to ... operational expenses and variances. + Assisting with the development of internal control procedures, standards and compliance. + Ensuring proper segregation of… more
- Robert Half Finance & Accounting (Houston, TX)
- …and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: * Oversee ... for accuracy and timeliness. * Ensure adherence to and effectiveness of internal control in your area of responsibility. * Prepare and distribute daily, monthly,… more
- Deloitte (Austin, TX)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more