- M&T Bank (Dallas, TX)
- …Identify risk-related issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal ... documents for execution. Process executed trades in the loan system . + Partner with relationship managers and other ...system . + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster… more
- Jabil (Richardson, TX)
- …and maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and ... key accounting requirements of the growing Richardson, TX site by conducting internal and external accounting duties personally or through subordinates. This role… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Excellent verbal and written communication skills. * Demonstrated expertise in auditing and internal control processes. Robert Half is the world's first and ... with a strong foundation in SEC reporting, technical accounting, and internal controls. This role offers high visibility, cross-functional collaboration, and the… more
- Epco, Inc. (Houston, TX)
- …+ Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness. ... databases, and applications is required. + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related… more
- Howmet Aerospace (Waco, TX)
- …information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and ... industries. Our primary businesses focus on jet engine components, aerospace fastening systems , titanium structural parts and forged wheels. With $7.4 Billion in… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …prepares and analyzes financial reports; sets up and monitors appropriate internal control practices; provides accurate up-to-date financial information to ... the department and institution on fiscal matters; ensures fiscal control through a reliable system of expenditure...matters; ensures fiscal control through a reliable system of expenditure and revenue management; provides support to… more
- RTX Corporation (Richardson, TX)
- …manufacturing and high level of understanding of general business operations and internal control concepts; ability to assess and contribute to effectiveness ... RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It… more
- ONEOK, Inc (Houston, TX)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Control Systems Specialist provide control system development and ... control systems and instrumentation. Develop and/or review control system design and architecture, equipment specifications and intended functionality… more
- City of Baytown (Baytown, TX)
- …of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted accounting principles ... information on the appropriate basis of accounting. + External and Internal Reporting: Responsible for providing financial reports for various federal, state,… more
- Sam Houston State University (Huntsville, TX)
- …and sustains collaboration with the campus community. Develops, documents, and implements internal control policies, standards, and procedures to ensure fiscal, ... corrective action. Develops and implements appropriate safeguards to ensure system resiliency. Develops cybersecurity awareness training programs for employees,… more