- CBRE (Dallas, TX)
- …policies and training programs. This group is responsible for monitoring financial internal controls including advising on projects that impact financial ... preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing, deficiency evaluation, remediation tracking, review of workpapers and… more
- Entergy (The Woodlands, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... work directly with multiple Project Managers and Project Controls staff as a technical resource during the development phase. **JOB DUTIES/RESPONSIBILITIES** +… more
- Superior Energy Services (Houston, TX)
- …company policies and GAAP. + Help identify and suggest improvements to internal controls to remediate deficiencies, improve processes, and financial reporting. ... + Assist with preparation and dissemination of timely and accurate internal financial reporting packages, including monthly, quarterly and annual financial reports.… more
- Kelly Services (Carrollton, TX)
- …existing ones. + Participate in external, regulatory, and other audits. Assist with internal audits based on quality control criteria. + Compile, update training ... testing process in relation to quality and apply knowledge of quality control standards and procedures _._ **Responsibilities include the following:** + Support… more
- Towne Park (Grapevine, TX)
- …Standards_** + Fully understands and utilizes the systems provided by Towne Park to control assets and expenditures + Trains others or sees that they are trained to ... can be adequately maintained to meet the needs of internal and external customers + Treats clients and associates...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; climb stairs; balance;… more
- Cardinal Health (Austin, TX)
- …basic regulatory submissions within the discipline of chemistry, manufacturing, and controls (CMC). The _Sr. Coordinator, Regulatory Submissions Operations_ will use ... and oversees and maintains document management databases for version and revision control . **Location** - Open to candidates nationwide, fully remote (work from… more
- Huntington National Bank (Austin, TX)
- …operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO develops and maintains user tools for other BSA ... MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit, product groups, and lines of business. The AML Modeling Analyst… more
- Coinbase (Austin, TX)
- …development (emphasis on selection and retention)Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalationsOverseeing control ... systems to prevent or deal with violations of legal guidelines and internal policies, evaluating the efficiency of controls and improve them… more
- Kinder Morgan (Houston, TX)
- …Provide leadership and direction to project team that may be comprised of internal and external service providers including but not limited to Product Movement, ... engineering, engineering contractors, survey contractors, construction contractors, ROW, permitting, EH&S, Control Center + Deal with a wide variety of people with… more
- Indeed (Austin, TX)
- …with FP&A to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + ... audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps… more