- Microsoft Corporation (San Antonio, TX)
- …(CO+I) is the team behind the cloud. Within CO+I, the Global Project Controls (GPC) team is responsible for delivering core datacenter infrastructure for Microsoft's ... data analytics and business intelligence to join the Global Project Controls (GPC) team within CO+I Engineering Procurement and Construction (EPC). The… more
- WelbeHealth (Austin, TX)
- …aspects of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- Tiffany & Co. (Dallas, TX)
- …operational procedures. Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- Tiffany & Co. (Dallas, TX)
- …operational procedures. Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Required ... The manager is a dynamic, attentive and inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- House of Blues (Houston, TX)
- …throughout Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX ... to US Census Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation and respond to inquiries… more
- Deloitte (Dallas, TX)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (San Antonio, TX)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- USAA (San Antonio, TX)
- …ensure process delivers against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it pertains ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- MUFG (Irving, TX)
- …those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing ... provide more details. **Summary:** As a member of the Global Sanctions Compliance Department (GSCD), this individual will support in the oversight and continuous… more