- Chevron Corporation (Houston, TX)
- …Analyst is responsible for developing and maintaining cybersecurity policies and controls to support and align Chevron's cybersecurity expectations and regulatory ... this position may include but are not limited to:** + Ensures internal policies align with applicable regulatory, legislative, and organizational requirements +… more
- Robert Half Accountemps (Fort Worth, TX)
- …accounting staff and collaborate across departments Maintain compliance with internal controls , policies, and procedures Requirements Qualifications: Bachelor's ... 5+ years of progressive accounting experience Strong understanding of GAAP and internal controls Proficient in Microsoft Excel and accounting software (eg,… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as liaison and manages communications ... with internal and external auditors with regards to processes, procedures, key controls and system controls + Act as site resource to resolve compliance… more
- CBRE (Midlothian, TX)
- …portions of major infrastructure upgrades based on project needs. Work with internal teams to update and document the configuration as it evolves. Interface ... the electrical solutions needed for each project. Update and maintain the internal design specifications, drawings and standards in accordance with the latest… more
- Robert Half Finance & Accounting (Dallas, TX)
- …statements in alignment with organizational standards. * Develop and implement robust internal controls to safeguard company assets and ensure compliance. * ... relevant standards. * Demonstrated ability to develop and maintain effective internal controls . * Strong leadership skills with experience managing and mentoring… more
- Truist (San Antonio, TX)
- …inspiring and building better lives and communities. Ensuring compliance with internal controls , operational procedures and risk management policies. Management ... with the area operations officer to ensure compliance with bank procedures, internal controls , risk management and the Truist Code of Ethics and ensuring that… more
- UTMB Health (Webster, TX)
- …Assists in the planning and budgeting of the department. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... projects, informational surveys, and ad hoc reports. + Adheres to internal controls and reporting structure. **Knowledge/Skills:** + Ability to build and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with aviation-specific auditors and regulatory bodies. * Implement and uphold robust internal controls to protect company assets and aviation equipment. * ... audits and coordinate with external auditors. * Proficiency in establishing and maintaining internal controls . * Skilled in tracking operational costs related to… more
- Xylem (San Antonio, TX)
- …through post‐sales technical and commercial support. + Respond timely to internal and external customer inquiries (technical requests, order status/updates, product ... to input new data and maintain existing data to current status to support internal and external customer interactions and needs. + Lead or participate in special… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …audit or external financial reporting * Strong understanding of US GAAP and internal financial reporting controls , with experience preparing SEC filings or ... analyses and statements. Responsibilities: * Prepare and analyze monthly internal financial statements, including variance analyses, to ensure accurate reporting.… more