- Amazon (San Antonio, TX)
- …designs. You will work alongside partner teams such as Operations, Networking, Controls , Security, and Commissioning to build Data Centers that directly support our ... review, RFI's, change orders, and invoicing. Construction project quality control . Record and report key construction metrics to team...a leader within the group as well as within internal and external teams that support the data center.… more
- Citigroup (Irving, TX)
- …compliance against corporate risk standards while enabling business growth; sets risk and control standards for the first line of defense and actively manages and ... Loss Forecasting methodology and forecasted cost of credit metrics are adequate; appropriate controls are in place, and the material for senior business reviews are… more
- OneMain Financial (Irving, TX)
- …SOX function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with external auditors throughout the year ... on the financial statement and internal controls audits + Other related tasks as needed **Qualifications** + CPA or CPA candidate + Bachelor's degree in… more
- Capital One (Plano, TX)
- …as appropriate -Providing compliance advice on complex projects -Providing guidance on controls over regulatory requirements and line of business monitoring of those ... controls -Performing money laundering risk assessment reviews -Partnering with...in data and proactively advise on identified external and internal risks -Maintain subject matter expertise of applicable laws… more
- Prime Therapeutics (Austin, TX)
- …close accounting processes, maintenance of the general ledger, execution of internal controls , and day-to-day supervision of multiple Accountants. This ... changes in Prime's business, ensuring maintenance of a strong system of internal controls over corporate accounting processes + Provide comprehensive, accurate,… more
- Applied Materials (Austin, TX)
- …Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves ... expertise in master data standards, governance, cross-functional processes, reporting applications, internal business controls , and project management. This role… more
- Robert Half Finance & Accounting (Waco, TX)
- …Controller will be instrumental in driving accounting accuracy, process efficiency, internal controls , and financial reporting compliance. For additional ... and interface with external and internal audit teams. Maintain strong internal controls and improve accounting procedures continuously. Lead, coach, and… more
- Deloitte (Dallas, TX)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Saint-Gobain (Dallas, TX)
- …fixed asset capitalizations are timely, and reporting is accurate. **Reporting & Controls -** Interface with the Operations team, the Corporate Accounting team, the ... team to ensure all reporting requirements are being met. Working with the Internal Audit Specialist, assist in maintaining a strong, cost-effective Controls … more
- Burns & McDonnell (Fort Worth, TX)
- …permitting, planning, estimating, engineering, right-of-way acquisition, project controls , bid phase services, procurement, constructability reviews, material ... and closeout. + Develop and monitor project schedules, manage scope, and control project costs. + Develop and implement project policies and procedures, establish… more