- Deloitte (Austin, TX)
- …risks, internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Sam Houston State University (Huntsville, TX)
- …sustains collaboration with the campus community. Develops, documents, and implements internal control procedures to ensure fiscal, regulatory, confidentiality, ... policies. Responsible for the center administration, including budget preparation and control . Serves on committees as requested. Oversees the Counseling Center's… more
- USAA (San Antonio, TX)
- …Responds both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk). + Guides and ... effectively identified, measured, monitored and controlled and administers, and implements systems , policies and processes which serve to enhance the mitigation,… more
- Aramco Services Company (Houston, TX)
- … systems and teams. PRINCIPAL DUTIES: Financial Reporting & Controls + Oversee internal control compliance programs and ensure alignment with ATC policies. + ... at Aramco Trading Americas (ATA) will lead the financial reporting, internal controls, and back-office operations supporting ATA's domestic and international trading… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... internal and external auditors to provide audit evidence and...values. + Provide technical advice and training on accounting systems to staff. + Participate in system … more
- Indeed (Austin, TX)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend ... and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax...Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …in Banking Compliance regulations and procedures * Proven ability to implement and maintain Internal Control systems Robert Half is the world's first and ... policies and procedures + Protects assets by establishing, monitoring and enforcing internal controls + Ensures compliance with federal, state and local legal… more
- USAA (Plano, TX)
- …campaigns and go-to market plans. + Leads the facilitation and maintenance of data in internal systems and / or campaign planning tools and / or applies ... controls + Serve as lead point of contact for internal audit and control testing + Maintain...+ Knowledge and experience with owned channel platforms and systems (eg Adobe campaign, AEM, Pega). + Detail oriented… more
- VF Corporation (Fort Worth, TX)
- …will be measured by ensuring compliance of entire facility utilizing established internal control procedures. In addition, continuous development and stimulating ... to be their authentic self and we power an internal movement of inclusion and belonging. Our teams are...orders, and maintenance programs using a Computerized Maintenance Management System (CMMS). By leveraging the CMMS program, one will… more
- Lockheed Martin (Fort Worth, TX)
- …responsibilities include managing the cost, schedule and budget for each assigned control account containing both internal and subcontracted material budgets\. ... Air Force customers\. Development, test and delivery of these systems within cost and schedule is a critical factor...* Experience with budget analysis, management, and reporting for internal labor accounts and supplier material control … more