- Robert Half Finance & Accounting (Houston, TX)
- …assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting ... including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership, FP& A, and other… more
- Prime Therapeutics (Austin, TX)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured and ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- Arup (Houston, TX)
- …the highest quality standards. + Manage financial performance, implement risk controls , and ensure compliance with technical and regulatory requirements. + Supervise ... and systems, while cultivating a sense of belonging for all. Our internal employee networks support our inclusive culture: from race, ethnicity and cross-cultural… more
- UTMB Health (Galveston, TX)
- …professional contracts as required. **Marginal or Periodic Functions:** + Adheres to internal controls and reporting structure. + Performs related duties as ... the UTMB real estate portfolio. Delivers exceptional customer service to internal and external clients/stakeholders. Will be responsible for reporting and… more
- UTMB Health (Galveston, TX)
- …healthcare providers, medical staff, and ancillary departments. + Adheres to internal controls and reporting structure. **Periodic Job Functions:** Performs ... a variety of marginal duties not listed, to be determined and assigned as needed. **Work Schedule:** **6-9 month locum to work in ANTARCTICA.** **Equal Employment Opportunity** **_UTMB Health strives to provide equal opportunity employment without regard to… more
- Prime Therapeutics (Austin, TX)
- …area of expertise with regard to business system knowledge on internal and client projects, regulatory requirements, process improvement, advanced research, root ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- US Bank (Irving, TX)
- …Responsibilities + Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures and tooling for program / several workstreams + Oversee ... with Business Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level… more
- Prime Therapeutics (Austin, TX)
- …to identify and document business needs and objectives, and consults with internal staff to identify and document current operational procedures, and evaluates ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- Robert Half Finance & Accounting (Houston, TX)
- …of business decisions and offer solutions. * Implement and maintain effective internal controls to address tax-related processes. * Conduct thorough research ... and deliver actionable insights. * Review transactions to ensure compliance with internal policies and external regulatory standards. * Assist in the preparation of… more
- L3Harris (Greenville, TX)
- …sector. This organization supports general ledger, revenue recognition, financial reporting and internal controls for multiple business units within the sector. ... account reconciliations + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ad hoc… more