- Texas Instruments (Dallas, TX)
- …inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & Procedures, and GAAP. + ... including GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and procedures. + Strong analytical… more
- BMO Financial Group (TX)
- …+ Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best ... sequence for execution of business/group strategy. + Communicates with internal business partners and external customers to respond to standard and non-standard… more
- Citigroup (Irving, TX)
- …limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of ... solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions...team members + Works closely with own team and internal stakeholders in order to meet client needs +… more
- Vistra (Irving, TX)
- …involuntary deductions, and review/analysis of applicable payroll reports. Adheres to internal control processes; including payroll balancing and audit ... to above skills *Proficient with Excel and Microsoft suite *Excellent internal and external customer service skills. Excellent written and verbal communication… more
- Williams Companies (Houston, TX)
- …key stakeholders + Develops marketing and training materials in consultation with internal and external stakeholder + Facilitates records turnover or intake during ... and Williams IT + Leads quality assurance and quality control projects for RIM applications + Other duties as...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- Pactiv Evergreen (Temple, TX)
- …System and SAP. **Responsibilities:** + Serve as a key liaison to various internal customers for all stock inventory allocation requirements + Responsible for the ... inventory requirements + Required to be an active participant during internal /external inventory audits + Manage inventory movement between buildings + Assure… more
- American Airlines (Dallas, TX)
- …metrics to be utilized in the quality assurance process ensuring regulatory compliance and internal and external audit compliance. + This job is a member of the ... coordination of oversight of the IOC Safety Management System, including document control of all applicable manuals to support audit requirements. + Coordinate… more
- Oracle (Austin, TX)
- …to create an infrastructure that matches and surpasses the performance, control and governance of enterprise datacenters, while delivering the scale, elasticity, ... benefits of a public cloud with the predictability and control of an on-premises environment. \#LI-MS1 Disclaimer: **Certain US...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- GovCIO (Austin, TX)
- …figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Prepares financial plans, ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- SCI Shared Resources, LLC (Houston, TX)
- …responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... treasury and finance. + Reviews, verifies, and tracks gathered documentation for internal audits and litigation requests. + Test payroll software revisions and… more