- USAA (San Antonio, TX)
- …available for this position. **What you'll do:** + Measures, monitors, and controls interest rate exposures at the enterprise and/or divisional level. + Serves ... of assets and liabilities. Communicates' findings and makes recommendations to internal leadership for possible action. + Provides attribution and sensitivity… more
- Intermountain Health (Austin, TX)
- …position safeguards Intermountain Health's assets through monthly accounting operations and internal controls . This position ensures accurate and compliant ... + Month-end close + Variance analysis and reporting + Reconciliations + Internal controls + Coaching and mentoring **Physical Requirements:** **Qualifications**… more
- ManpowerGroup (San Antonio, TX)
- …with cross-functional teams to resolve accounting issues and ensure compliance with internal controls + Maintain documentation and audit trails in accordance ... with financial reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and problem-solving skills + Ability… more
- Marathon Petroleum Corporation (Houston, TX)
- …estate agreements, perform in-depth legal research, serve as primary liaison with internal clients, implement and enhance process controls and strategies, and ... an exciting and challenging role working with a group of attorneys and internal clients to support the Company's real estate activities. The successful candidate… more
- UTMB Health (Lovelady, TX)
- …relevant clinical information in the electronic medical records. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... enforce compliance. + Adheres to internal controls and reporting structure established for the department. + Performs related duties as required.… more
- Wells Fargo (Irving, TX)
- …to establish companywide strategic plans and objectives, directing and controlling accounting, internal controls and reporting functions and activities + Act as ... and financial reporting requirements. This role will be critical to developing controls around operational & reporting processes to support accurate internal … more
- Army Installation Management Command (Fort Bliss, TX)
- …related to the duties to be performed. 2. Knowledge of pricing methods and internal controls . 3. Demonstrated work experience must be equivalent in complexity ... 2-5). Responsibilities Develops, recommends and enforces operating procedures to include internal food controls . Develops operating budget and data, identifying… more
- Amentum (Fort Worth, TX)
- …reconciliation, and resolving issues as needed + Comply with government regulations and internal controls (eg, **SOX** ). + Collaborate with other team members ... the development and installation of accounting systems, methods, procedures and controls . + Review and interpret financial reporting requirements, rules and… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... and moderate to high in complexity + Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance +… more
- Amentum (Dallas, TX)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more