- Robert Half Finance & Accounting (Lewisville, TX)
- …work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... * Support continuous improvement initiatives to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX program status… more
- Burns & McDonnell (Dallas, TX)
- …relationships while interfacing with the client for proposal and project-related items. + Lead internal and external project risk reviews and consult with the ... will be someone with excellent client interaction skills who can manage and lead planning and design teams for engineering projects both locally and across the… more
- Caterpillar, Inc. (Irving, TX)
- …matter expert and trusted advisor for Enterprise IT Controls compliance. Incumbents lead interactions with internal customers at all levels from staff to ... Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts...+ Communicate, implement, and manage organizational change of IT control changes and ownership. + Coordinate and lead… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …financial statements and ensure regulatory compliance. + Drive process improvements and maintain internal controls . + Lead and develop accounting staff. For ... TX Join our client's oilfield services team as an Accounting Supervisor. Lead GAAP accounting and financial reporting, manage core accounting functions, and mentor… more
- Olsson (Fort Worth, TX)
- …updates, financial reports, schedules, and performance metrics to clients and internal stakeholders. + Lead proposal efforts, including scope development, ... Agricultural, Consumer Goods, and/or pharmaceutical clients. You'll combine rigorous project controls with trusted client leadership to deliver high‑impact work. You… more
- M. C. Dean (Dallas, TX)
- …understanding the complete scope of work for the project. + Establish and lead 3-Phase Quality Control Process conducting preparatory, initial and follow-up ... materials. + Participate and provide logistical support in the execution of internal audits. Qualifications **Perform Quality Control tasks to include:** +… more
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... results, in an inclusive and high-performing culture. **Senior Manager, Sustainment & Control - Dallas, TX** **Purpose** The role contributes to the overall success… more
- Lockheed Martin (Arlington, TX)
- …success\. Your responsibilities will include, but are not limited to: + Lead internal research and development efforts, making strategic technology investments ... IAMD, driving innovation and growth through both line‑of‑business and corporate internal research and development, and fostering collaboration across business areas… more
- Broadcom (Plano, TX)
- …compliance with external audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits related to product and ... applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and… more
- APTIM (TX)
- …objectives and continuously investigate and implement ways to improve operational efficiency. + Lead an internal team, as well as subcontractors and consultants. ... main point of contact to the client. He/she will lead a team to proactively collaborate to define and...refine, train, and manage teams in the implementation of internal processes and controls associated with accounting,… more
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