- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing ... with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Grant Thornton (Dallas, TX)
- …business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance . + Communicate (verbally and ... domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency of the process as… more
- McDermott (Houston, TX)
- …and efficiencies of the business processes, business units and projects, including internal control procedures and compliance with Company policies ... software + Willingness to comply with the Company's Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional… more
- Grant Thornton (Dallas, TX)
- …regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support ... with teams to execute and report on risk management, internal control and internal audit...CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions +… more
- Aramco Services Company (Houston, TX)
- …across systems and teams. Key Responsibilities: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment with ATC ... at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls, and back-office operations supporting ATA's domestic and international trading… more
- USAA (San Antonio, TX)
- …quality, and business value delivery. + Accountable for overall team regulatory, risk, and internal control compliance . + Ensures industry trends and best ... with departmental, CoSA, and Enterprise plans. + Accountable for internal customer relationship creation, sustainment, and strengthening through team execution… more
- BP Americas, Inc. (Houston, TX)
- …Innovation, Curiosity, Data visualization and interpretation, Decision Making, Exposure Management, Internal control and compliance , Market Knowledge, Market ... an expert, integrated team generating value across bp! Market Risk is a key control position within the Supply, Trading & Shipping Finance organization. You will be… more
- Santander US (Dallas, TX)
- …and review of related materials for various risk forums/committees. + Performing quality control audits of internal compliance processes. + Gathering and ... systems and processes. + Contributing to the drafting and review of internal compliance procedures and training materials. + Partnering with compliance teams… more
- Halliburton (Houston, TX)
- …and applying company policy and accounting principles to financial transactions for internal control compliance Qualifications + Professional accounting ... + Demonstrates strong knowledge in aspects of finance and accounting, internal controls and risk mitigation, company policy, financial analysis, and statutory… more
- BP Americas, Inc. (Houston, TX)
- …visualization and interpretation, Decision Making, Digital Fluency, Financial Reporting, Influencing, Internal control and compliance , Management Reporting, ... counterparty relationships + Interface and manage relationships with various internal partners including finance, legal, tax, regulatory and technical functions… more