- RTX Corporation (Mckinney, TX)
- …the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures + Participate in special projects, process improvement, ... control activities such as journal entries, account reconciliations, internal reporting for general ledger accounts including inventories, prepaid assets,… more
- Quanta Services (Houston, TX)
- …execution. + Conduct due diligence on high-value wire transfers in accordance with internal control procedures to mitigate financial and operational risk. + ... This role ensures timely and accurate execution of treasury operations, supports internal and external audits, and contributes to process improvements and risk… more
- Mitsubishi Chemical Group (Pasadena, TX)
- …is responsible for conducting their activities in adherence to the Company's Safety, Internal Control , and Integrated Management Systems and in compliance ... and Health Safety Environmental objectives including, but not limited to: Process, Control Systems , Piping & Equipment, Special Projects, Environmental Reporting… more
- Deloitte (Dallas, TX)
- …Senior Consultant, 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
- Deloitte (Houston, TX)
- …Senior Consultant, 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
- Deloitte (San Antonio, TX)
- …team Consultant, 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
- ManpowerGroup (Irving, TX)
- …+ Asset Protection - Assure protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. + ... with our partners and customers. As primary stakeholder of the financial systems , the Controller will ensure that technology is leveraged effectively to meet… more
- Deloitte (San Antonio, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… more
- BP Americas, Inc. (Houston, TX)
- …visualization and interpretation, Decision Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, Market Risk ... for ensuring that trading and origination activities are conducted within a robust control framework. The Commodity Risk Lead will play a key role interfacing with… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... in internal /external auditing, including IT General Controls (ITGCs) and systems auditing. + Strong understanding of IT domains such as Information Security,… more