- Robert Half Finance & Accounting (College Station, TX)
- …delivery. * Collaborate with the Controller and other departments to enhance internal controls and financial reporting procedures. * Monitor compliance with ... preparation and reconciliation processes. * Experience in developing and implementing internal controls . * Familiarity with managing inventory transactions and… more
- XPO, Inc. (North Richland Hills, TX)
- …controls are in place + Collaborate cross-functionally with treasury, finance, internal controls , procurement, maintenance, to ensure proper support is ... plan What you'll do on a typical day: + Lead , coach, scale a high-performing AP team ( internal... Lead , coach, scale a high-performing AP team ( internal & outsourced), ensuring development and accountability + Own… more
- Cardinal Health (Austin, TX)
- …Health_** Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and procedures, ensuring consistent enforcement across the organization. + Lead IAM initiatives including identity lifecycle management (provisioning, de-provisioning,… more
- CBRE (Dallas, TX)
- …operations across the regions around the clock, supporting comprehensive audit controls , and deliver efficient technology services. The ideal candidate will possess ... and operational efficiency. + Ensure the timely delivery of IT services to internal & external collaborators, by coordinating with Internal IT teams and… more
- OneMain Financial (Irving, TX)
- …legal counsel, investor relations, and internal teams. + Ensure strong internal controls over financial reporting, including SOX compliance. + Drive process ... As the VP, Director of SEC Reporting, you will lead and oversee the external financial reporting process for...+ Deep knowledge of US GAAP, SEC regulations, and internal controls (SOX). + Experience managing quarterly/annual… more
- Williams Companies (Houston, TX)
- … the build. Deliver the future of energy. As the Project Manager, you lead complex projects that integrate generation, controls , and high‑voltage systems for ... integrate natural gas generation, renewable energy, carbon capture, advanced controls , and high-voltage technologies to provide clean, affordable, and reliable… more
- Truist (San Antonio, TX)
- …inspiring and building better lives and communities. Ensuring compliance with internal controls , operational procedures and risk management policies. Management ... area operations officer to ensure compliance with bank procedures, internal controls , risk management and the Truist...all IRM and key line of business partners to lead and promote One Team culture within branch through… more
- Fujifilm (College Station, TX)
- …to USGAAP, IFRS and FLB accounting policies and standards as well as compliance with internal controls and JSOX + Ensure that the Site Finance team is ... forecasting for ventures or projects being consideretd at site. + Drive and control active working capital management to optimize cashflow for the site. Working… more
- NTT America, Inc. (Austin, TX)
- …schedules, and budgets. + Effective daily management of the project design team ( internal and external) and Equipment Suppliers to ensure the provision of required ... to ensure they do not get overwhelmed, which may lead to quality issues. + Ensure all potential/ongoing projects...in AOC and OAC meetings; keeping all levels of internal stakeholders knowledgeable of design elements and changes; coordinating… more
- MUFG (Irving, TX)
- …intelligence gathering and reporting capability to help proactively identify control weaknesses and financial crimes risk for escalation and mitigation. ... **Major Responsibilities:** + Lead the creation and production of reports for senior...data to help mitigate high-risk issues and strengthen identified controls weaknesses + Research open-source information and intelligence databases… more
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