- Robert Half Finance & Accounting (Houston, TX)
- …Flow + Own management reporting and variance analysis + Maintain and strengthen internal controls and compliance frameworks Leadership & Team Development ... and Power BI + Drive process improvement and integration of financial tools Compliance & Controls + Ensure tax compliance : income, sales/use, and ad valorem… more
- Santander US (Dallas, TX)
- …servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to ... for internal stakeholders including front office, credit risk, legal, compliance , and technology teams. * Escalate and resolve servicing issues, delays, and… more
- Coinbase (Austin, TX)
- …remediation efforts to completion * Assess Security control postures and compliance implication of new products, update relevant controls , and communicate ... and advice on security requirements and ensure excellence in control ownership * Work closely with internal ...as role-based access, privileged access management, and integrating these controls into broader compliance programs. * Excellent… more
- 3M (Austin, TX)
- …This role involves evaluating the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely ... resolution. + **Continuous Improvement:** + Identify opportunities for enhancing the ITGC compliance program and overall IT control environment. + Stay current… more
- WM (Houston, TX)
- …audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker: Demonstrate the ability to ... efficiency and effectiveness; cost control and cash flow opportunities; compliance with established plans, policies, procedures, controls and applicable… more
- Robert Half Management Resources (Arlington, TX)
- …leadership skills and the ability to manage accounting processes effectively while ensuring compliance with internal controls . This is a 3-month contract ... the accuracy and integrity of financial records. * Ensure adherence to internal controls and compliance standards. * Present financial results and insights… more
- Robert Half Finance & Accounting (Waco, TX)
- …Assistant Controller will be instrumental in driving accounting accuracy, process efficiency, internal controls , and financial reporting compliance . For ... a leadership role managing multiple direct reports. Strong knowledge of GAAP, internal controls , and regulatory compliance . Prior experience in the service,… more
- White Cap (Houston, TX)
- …+ Research and resolve all keyed issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- Lincoln Financial (Austin, TX)
- …information. + Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... services and/or risk management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate and figure out… more