- Charles Schwab (Austin, TX)
- …effectively communicating with various departments daily. We also manage relationships with internal business partners, maintain and test various internal and ... significant cash activity, in accordance with client directives, while maintaining proper controls to mitigate risk to the firm. **What you will do:** Charles… more
- Amazon (Austin, TX)
- …As an electrical engineer at Amazon, you will be working with other internal groups as well as external groups including utilities, manufacturers, vendors, and ... straightforward and actionable solutions. This will be achieved by working with internal teams to understand user requirements and challenges as well as… more
- Constellation (Houston, TX)
- …accounts and accurate revenue recognition; timely 3rd party payments; address internal /external customer inquiries timely and accurately; vendor and system support. ... groups. Initiate, support and promote change management activities. Interface with internal and/or external customers in handling and resolving inquiries as needed.… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal and external audits + Recommend and implement improvements to strengthen internal controls and reporting accuracy + Supervise and develop a team of ... industry + Ability to work with tight deadlines + Understanding of internal controls Robert Half is the world's first and largest specialized talent solutions… more
- City National Bank (Dallas, TX)
- …of credit risk management processes of the Bank. CRR also serves as an internal advisor to lending units and credit administration / risk management to identify, ... the Bank. Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and soundness standards established… more
- Vistra (Irving, TX)
- …Accountabilities** : + Supports compliance with accounting policies, procedures, and internal controls and finance transformation initiatives and process ... provider performance, tracking volumes, and maintaining strong collaboration between internal teams and external service partners. **Job Description** **Key… more
- Applied Materials (Austin, TX)
- …relevant processes, standards, governance, and controls . May manage execution of SOX controls and testing, and support internal and external audits. + Plan ... **hands-on experience in S/4HANA** implementations or support. They should interpret internal or external business issues and recommend best practices. Solves… more
- ITW (Houston, TX)
- …+ Ensure proper documentation supports all journal entries + Maintain proper internal controls over financial reporting and transaction approvals. + Lead ... accounting experience (manufacturing preferred) + Knowledge of GAAP, close processes, and internal controls + Advanced Excel skills (PivotTables, VLOOKUPs); ERP… more
- Public Storage (Plano, TX)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and develop team ... the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve as a… more
- Academy Sports + Outdoors (Katy, TX)
- …improvements and recommend changes for improvement in controls within a SOX controls framework + Support external and internal auditors as needed External ... and year-end close activities including equity, cash flow, and other monthly internal financial reports + Review stock compensation activity for accounting treatment… more