- Jack Henry & Associates (Allen, TX)
- …guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses ... audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary… more
- USAA (Plano, TX)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... identifying, assessing and monitoring all aspects of change management risk. + ** Internal Controls Experience (Nice to Have):** Familiarity with Internal… more
- Emerson (Mckinney, TX)
- …of our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy ... integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and… more
- Cardinal Health (Austin, TX)
- …safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant ... regulations and internal policies. You will play a key role in...culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development,… more
- Aramco Services Company (Houston, TX)
- …complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Bank of America (Dallas, TX)
- …Risk (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls , client behavior and transaction trends + Contributing to ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives and… more
- Turner & Townsend (Amarillo, TX)
- …initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . ... budget, and schedule. + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this… more
- Turner & Townsend (Dallas, TX)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Arup (Austin, TX)
- …facilities, using commissioning techniques to analyze and implement better building controls and energy systems. **The opportunity** + Develop strong interpersonal ... findings, or specific stages of the commissioning process. + Shadow/learn different internal design disciplines to understand the design process from the innovative… more
- BP Americas, Inc. (Houston, TX)
- …the retail renewable energy portfolio, including position management, P&L oversight, controls , and compliance obligations. The manager will supervise more junior ... tasks. + Review and approve analysts' work to ensure accuracy, proper controls , and adherence to deadlines. + Lead process improvement initiatives to streamline… more