- Citizens (Dallas, TX)
- …Risk and Compliance Ensure adherence to regulatory requirements (SEC, FINRA) and internal policies, maintaining robust controls to mitigate operational risk. ... monitor effective controls to ensure compliance. + Proven ability to lead , coach, and develop managers and professional associates. + Experience in creating and… more
- Robert Half Finance & Accounting (Houston, TX)
- … internal and external audits + Recommend and implement improvements to strengthen internal controls and reporting accuracy + Supervise and develop a team of ... in a hybrid work environment. Accounting Manager Responsibilities: + Lead the preparation and analysis of monthly, quarterly, and...Ability to work with tight deadlines + Understanding of internal controls Robert Half is the world's… more
- Southland Industries (Carrollton, TX)
- …end-to-end payroll processing and ensuring accuracy and integrity of accounting and internal controls . Also, financial recordkeeping and ensuring compliance with ... ensure accuracy, integrity, and compliance with regulatory requirements and internal controls . Also, the timely, accurate processing...with all state and federal laws + Develop and lead a successful Payroll Team, cultivating a high performing,… more
- Community Hospital Corporation (Greenville, TX)
- …of Physician subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls + Oversee all accounting functions, including the ... the entire system. The Chief Financial Officer is the lead financial strategist for Hunt Regional Healthcare. This position...and completion of appropriate work papers. + Review of internal control activities to minimize the level… more
- Oracle (Austin, TX)
- …impact on Oracle's data center projects by driving technical excellence in project control . You will lead the way in implementing advanced methodologies, ... project control capabilities. **Risk and Change Management Leadership:** + Lead the risk assessment and mitigation process, identifying potential issues and… more
- Guidehouse (San Antonio, TX)
- …understanding of financial management aspects (ie, financial operations, financial innovation, internal control , risk management, etc.), particularly in a ... certifications + Experience with Software Development Lifecycle methodologies, deliverables, and controls + Knowledge of ServiceNow Modules and capabilities such as… more
- Microsoft Corporation (San Antonio, TX)
- …to less experienced colleagues with troubleshooting systems and problems. May lead efforts to troubleshoot issues and identify root causes. **Equipment and ... operates equipment and systems within a set discipline (eg, electrical, mechanical, controls ) with knowledge of the interactions between them and overall operation… more
- Toyota (Plano, TX)
- …balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key manufacturing plants ... Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. Reporting to the Manager, AP… more
- Kiewit (Houston, TX)
- …growing Industrial Engineering team, which includes process, mechanical, electrical, controls , structural, architectural, geotechnical, and civil disciplines, is a ... estimating department with lessons from production. + The building lead is in charge of understanding the entire building...not limited to: + Leads Coordination Meeting + Project Controls + Model Walks + Procurement + Run weekly… more
- Highmark Health (Austin, TX)
- …design, consolidation, performance measurement systems, productivity improvement and expense control . ESSENTIAL RESPONSIBILITIES + Support or lead the ... effectiveness, appropriate embedding of Key Performance Indicators, and appropriate controls for both regulatory and compliance considerations. Provides consultative… more