- Stryker (Flower Mound, TX)
- …a Senior Risk Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of technical accounting, audit ... audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify...over financial reporting. + Identify and assess risks, evaluating controls for compliance with industry standards and… more
- Clements Fluids (Tyler, TX)
- …Quality and Risk Reduction Support the improvement of accounting processes while ensuring compliance with internal controls and external standards. + ... and recommend efficiencies within AP/AR processes and accounting workflows. + Maintain compliance with GAAP, internal policies, and industry regulations. +… more
- Harbor Group Management (Dallas, TX)
- …enforce protocols for system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls , and regulatory ... delivery of services. + Negotiate vendor contracts to ensure cost-effectiveness, compliance with service level agreements (SLAs), and alignment with company… more
- PNC (Dallas, TX)
- …and/or managed to ensure customer satisfaction. + Establishes and ensures compliance with internal policies and procedures. Recommends and influences ... common sense and keen awareness of what matters. o Represents PNC in internal forum and external industry workgroups as appropriate. **Job Description** + Determines… more
- Mass Markets (TX)
- …desirable. + Strong understanding of accounting principles, financial reporting standards, and internal controls . + Proficiency in ERP systems (eg, SAP, Oracle, ... statements, and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit… more
- Citigroup (Irving, TX)
- … areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues ... desired or the ability to obtain) **Education:** + Bachelor's degree; experience in compliance , legal or other control -related function in the financial services… more
- Black & Veatch (Houston, TX)
- …user identity lifecycle including onboarding, offboarding, and account updates. + Monitor compliance with internal policies and external regulations. + Respond ... plays a critical role in protecting the organization's assets, maintaining compliance with regulatory requirements, and supporting business operations. The role is… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Control Account Manager \(CAM\) **What You Will Be Doing** This position will support leadership of the Enterprise Production Control ... at the Ft\. Worth site\. It will encompass the Control Account Manager \(CAM\) role for all Government Furnished...and other cross\-functional teams to ensure Earned Value \(EV\) compliance including cost and schedule technical scope of work\.… more
- Amazon (Austin, TX)
- …ensuring our healthcare solutions are fortified with innovative security and compliance controls . Compliance Oversight: Collaborate with cross-functional ... Software engineers to build advanced monitoring and reporting mechanisms to track compliance metrics, status of technical controls across a diverse technology… more
- Robert Half Accountemps (Fort Worth, TX)
- …forecasting activities Mentor junior accounting staff and collaborate across departments Maintain compliance with internal controls , policies, and procedures ... 5+ years of progressive accounting experience Strong understanding of GAAP and internal controls Proficient in Microsoft Excel and accounting software (eg,… more