- Deloitte (Fort Worth, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals...with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects… more
- Scotiabank (Houston, TX)
- …all activities conducted are in compliance with governing regulations, internal policies and procedures. **Accountabilities** + Onboarding, integration with clients ... setup on business applications, delivering demos on vendor and internal systems and other processes performed by the business....other processes performed by the business. + Support and lead products / initiatives for the business - working… more
- Scotiabank (Dallas, TX)
- …a robust understanding of supported and new GTB deposit and payment products to lead the team in addressing client & internal escalations timely & ... internal stakeholder experience across all digital and in-person touch points + Lead , manage and participate in internal and external audit obligations,… more
- Frontier Technology Inc. (Dallas, TX)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit, internal controls , risk management, regulatory ... members to contribute to group discussions. Client Focus: Providing service excellence to internal and/or external clients. Provides added value: + Looks for ways to… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums,...diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed… more
- General Motors (Austin, TX)
- …platforms, and warehouse automation tools. + Ensure compliance with industry regulations, internal controls , and audit requirements. + Participate in SAP ... sustainable SAP solutions aligned with GM's clean core strategy. You will lead configuration efforts across SAP S/4HANA and associated solution extensions, ensuring… more
- Entergy (The Woodlands, TX)
- …will be placed at title of Project Engineer Sr,** **Project Engineer Sr Lead or Project Engineer Sr Staff** **based on education, experience, and demonstrated ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
- RTX Corporation (Mckinney, TX)
- …project scheduling, and design of electrical systems. + Coordinate and lead Facilities team and contractors in performance of electrical maintenance shutdown ... studies and project management. + Interface and coordinate projects with internal and external resources such as information technology, safety, security, … more
- Robert Half Finance & Accounting (Houston, TX)
- …process, support audit and reporting functions, and help strengthen internal controls . This is a hands-on opportunity to lead and collaborate ... is a plus). + Strong understanding of GAAP, financial reporting, and internal controls . + Experience leading or mentoring accounting staff. + Strong ERP… more
- NRG Energy, Inc. (TX)
- … controls designed to ensure the integrity of all data exchanges between internal and external partners. The controls framework will be updated based on ... Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future!...Drive escalation efforts as required with utilities and impacted internal / external partners + Maintain functional knowledge of… more
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