- Sprinklr (TX)
- …The VP will also serve as a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX, and other regulatory requirements. A ... external auditors to support quarterly and annual public company audits. + Lead the quote-to-cash process, collaborating with Sales, Legal, and Customer Success to… more
- Kiewit (Houston, TX)
- …infrastructure projects. This role presents a unique opportunity to act as an internal engineer at Kiewit, with access to Kiewit's resources and experience to ensure ... MCR projects. The Senior Marine Structural Engineer will be responsible to lead out preliminary and detailed structural design efforts on marine infrastructure… more
- MD Anderson Cancer Center (Houston, TX)
- … Internal Audit and other executive and operational groups to ensure proper internal controls and financial compliance. ▪ Coordinate with the Accounts Payable ... leader who possesses strong leadership skills, the strategic perspective to effectively lead Supply Chain Management and be an effective business partner with… more
- Robert Half Finance & Accounting (Houston, TX)
- …assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting ... company is looking for a Corporate Accounting Manager to lead a team focused on general ledger accounting for...60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,… more
- Texas Health Resources (Arlington, TX)
- …to regulatory requirements and organizational policies. Evaluate the effectiveness of internal controls and compliance procedures. Coding & Documentation Review ... on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding audit team, including training and performance evaluation, to maintain… more
- CRC Insurance Services, Inc. (TX)
- …company policy, focusing on safety, liquidity, and yield. + Ensure compliance with internal controls , SOX requirements, and treasury policies. + Support foreign ... serves as a subject matter expert and collaborates with internal finance teams, business units, and external partners to...flow trends, interest rate impacts, and capital structure. + Lead and mentor analysts, fostering a culture of continuous… more
- NRG Energy, Inc. (Houston, TX)
- …selection of site safety representatives + Conduct site safety assessment to ensure internal safety controls are being implemented + Maintain department safety ... variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! **Job Summary:** Responsible for… more
- Prime Therapeutics (Austin, TX)
- …initiatives within their designated areas. This role partners with key internal stakeholders to monitor aspects of compliance and validate policies, procedures, ... operations are aligned with expectations of applicable regulatory guidance + Lead project management efforts for highly sensitive Compliance initiatives + Represents… more
- Prime Therapeutics (Austin, TX)
- …compliance programs within their designated areas and partners with key internal stakeholders to monitor aspects of compliance and validate policies, procedures, ... issues to Compliance leadership as appropriate + Support and at times, lead the project management efforts of Compliance initiatives + Represent the Compliance… more
- MD Anderson Cancer Center (Houston, TX)
- …overall strategy. FMBS also oversees utilities accounting, asset management, and financial controls , and includes the Facilities Training and Technology Team. a { ... the division leaders/contacts to identify training needs. Develop, schedule, and lead appropriate training sessions for FM employees. Determine training programs and… more
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