- US Bank (Irving, TX)
- …emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App ... expected to be familiar with information technology risk, application controls , emerging technologies, digital transformation, and business processes. This position… more
- Robert Half Finance & Accounting (Bee Cave, TX)
- …and examinations, including strategy development and execution. + Implement and monitor internal controls for tax processes to ensure accuracy and mitigate ... tax-related fixed assets, depreciation schedules, and associated systems. + Lead and mentor internal tax staff or...and associated systems. + Lead and mentor internal tax staff or manage outsourced tax service providers.… more
- Hargrove Engineers & Constructors (Conroe, TX)
- …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... and operational excellence. **Project Controls & Reporting** + Oversee project controls resources to ensure project control data is readily available for… more
- Scotiabank (Houston, TX)
- …data between various systems Role will need to work closely with a Business Lead , cross-functional internal teams, and external clients. The jobholder will need ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. **What You'll Do** Perform administrative tasks for… more
- Sysco (Houston, TX)
- …& Accounting Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor new ... and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end… more
- Arup (Austin, TX)
- …fire/life safety, and building controls systems. + Work with the lead Commissioning engineer to learn client control systems, identify system shortfalls, ... benefit analysis of improvement measures over a project life cycle. + Working with Lead Commissioning Engineer to optimize control strategies for MEP systems. +… more
- KBR (Webster, TX)
- …relationships with on-site Customer Leadership Team, Systems Engineering, respective internal /external stakeholders, and NASA customers. + Lead , collaborate, ... NASA customer interaction and integrated team leadership is desired. RESPONSIBILITIES: + Lead the team that develops, tests, and certifies avionics hardware that … more
- Bank of America (Dallas, TX)
- …Risk (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls , client behavior and transaction trends + Contributing to ... Join us! **Job Description:** The Global Financial Crime ("GFC") Lead contributes to the direction and drives the development...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- Intuit (Plano, TX)
- …implement new ATS capabilities, plug-ins, and integration enhancements in collaboration with internal IT and vendor partners. + Lead release planning, ... technology solutions that improve efficiency, compliance, and data quality. + Lead end-to-end system configuration for Avature and ATS platforms, including workflow… more
- Turner & Townsend (Amarillo, TX)
- …initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . ... improvements. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of… more