- Mass Markets (TX)
- …preparation of financial reports, maintenance of accurate financial records, and implementation of internal controls and budgeting systems. The goal is to ensure ... and critical illness insurance + Career Growth:With a focus on internal promotions, employees enjoy significant advancement opportunities. + Paid Training:Learn new… more
- Halliburton (Houston, TX)
- …audits and resolution of IRS notices + Assist with implementing and maintaining internal controls , company business policies, and practices related to areas of ... tax oversight + Develop responses to inquiries by internal and external auditors that pertain to matters within the area of responsibility + Research, interpret, and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * Act as a point of contact for ... external audit requests related to cash flow and other deliverables. * Utilize various Accounting Software Systems, including ADP - Financial Services, BlackLine, EPS, and ERP - Enterprise Resource Planning. * Manage various accounting functions, including… more
- Robert Half Finance & Accounting (Dallas, TX)
- …cash flow analysis across the real estate portfolio + Ensure compliance with internal controls and identify opportunities to improve processes and efficiency + ... accurate month-end and year-end close processes + Prepare and review internal financial reports, variance analyses, and support schedules + Coordinate property-level… more
- First State Bank (Denton, TX)
- …of issues needing immediate resolution. + Adhere to professional practices/ standards and internal processes and controls as outlined in the Policy & Procedures ... in all aspects. Summary: This position provides excellent customer service to our internal and external customers and is able to assist Wealth Management & Trust… more
- Citigroup (Irving, TX)
- …risk regulatory framework) CCAR (Comprehensive Review of Analysis Review), ICCAP ( Internal Capital Adequacy Assessment Process), and other stress testing; + Develop ... documentation; + Support various tasks in response to regulatory and internal risk management requirements **Qualifications:** + Master's Degree or equivalent in… more
- Verint Systems, Inc. (Austin, TX)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best practices, Oracle advancements, and… more
- Prime Therapeutics (Austin, TX)
- …medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to ... 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
- UTMB Health (Galveston, TX)
- …and Compliance liaison for Information Services as needed. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... closely with cross-functional teams to build collaborative working relationships with internal and external customers to support the institution's vision. +… more
- PNC (Dallas, TX)
- …to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ensure that PNC has ... insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or discrepancies related to… more