- Xerox (Dallas, TX)
- …Maximize account retention + Meet all monthly reporting requirements and manage internal control processes **Benefits We Offer:** + Competitive compensation ... validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Description &… more
- Kinder Morgan (Midland, TX)
- …for all facets of field corrosion prevention duties including external and internal corrosion control measures, atmospheric corrosion, tank corrosion, and AC ... and state regulations. Duties and Responsibilities: + Possess knowledge in internal corrosion control measures. + Evaluate the effectiveness of the internal … more
- Travelers Insurance Company (Houston, TX)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- Cengage Group (Houston, TX)
- …globally. + Oversees and assists in quarterly reviews, periodic audits, and internal control testing, as necessary. + Proactively identifies issues causing ... inefficiencies and implements process improvements to streamline workflows, internal reporting processes, and vendor data governance + Collaborates with Treasury,… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- MRC Global (Houston, TX)
- …Risk Mitigation - Support location risk assessments. Ensure that processes meet internal control standards, regulatory requirements, and corporate policies. + ... implementation, monitoring, and improvement. The Manager will work cross-functionally with internal teams to assess processes, identify risks, and implement best… more
- Norstella (Austin, TX)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
- Alamo Group Inc. (New Braunfels, TX)
- …support internal and external audits as required. 7. Develop and maintain internal control policies, guidelines, and procedures in order to ensure completion ... budgets, and key metrics (KPI's). Maintains a system of internal controls to protect the division and company assets....and groups internally and externally. The ability to develop internal and external networks and identify the issues that… more
- Guidehouse (San Antonio, TX)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- CBRE (Richardson, TX)
- …as needed. + Review, document and develop as necessary operating procedures and internal control processes. Analyze current processes for added value and ... of routine and ad hoc financial reports for management and other internal customers. + Prepare monthly recurring journal entries and adjusting journal entries,… more