- Robert Half Finance & Accounting (Houston, TX)
- …and application of internal controls, ensuring adherence to proper internal and external financial accounting procedures. * Support the preparation ... of working papers for annual audit and internal controls audits. * Provide expertise and guidance to other Finance personnel regarding financial accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- …intercompany transactions between companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform additional ad-hoc ... and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: * Oversee the… more
- Truist (Houston, TX)
- …performs tasks assigned and managed by senior staff, including drafting internal and external documents and marketing materials, executing transactions, ... Truist's full suite of products and capabilities. Additional responsibilities on internal client management duties as specified by manager and team. **Essential… more
- Verint Systems, Inc. (Austin, TX)
- …accounts. Become trusted advisor both during and post sales cycle to internal and external stakeholders driving adoption and identify expansion opportunities ... with a compelling value proposition. + Excellent skills leading internal stakeholders. Can operate as a natural leader -...based on SME and business acumen/knowledge - to lead internal functions in creating the best possible value proposition… more
- Ensono (Houston, TX)
- …departmental, and company goals. Participate in and provide timely responses to all internal and external audits Participating in on-boarding of new client. Own ... have attention to detail + Ability to effectively coordinate and lead internal resources to accomplish key milestones + Excellent communication and presentation… more
- WSP USA (Dallas, TX)
- …key technical input on pursuit efforts. + Develops relationships with key internal and external stakeholders. + Exercise responsible and ethical decision-making ... successful applicant's education, experience, knowledge, skills, abilities in addition to internal equity and specific geographic location. WSP USA reserves the… more
- Citigroup (Irving, TX)
- …+ Managing strategy and responses to regulatory examinations, reviews and inquiries and internal and external investigations, as well as testing and audit. + ... Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or… more
- Regions Bank (Dallas, TX)
- …for tax compliance and asset transfer issues + Adheres to all internal and external regulatory requirements, standards, guidelines, policies and procedures ... and business detail. **Primary Responsibilities** + Responds to routine customer and internal account inquiries, performing necessary research and following up in a… more
- Wabtec Corporation (Fort Worth, TX)
- …practices and regulatory changes to enhance the program. + Foster partnerships with internal and external stakeholders to evolve risk management capabilities. + ... information security controls. + Demonstrate an understanding of business processes, internal risk management strategies, IT controls, and how they interact… more
- Houston Methodist (Houston, TX)
- …project/program deliverables and mitigates project risks. + Synthesizes data from various internal and external sources to make informed decisions. Critically ... as support to interprofessional workgroups throughout all HM entities. Assists during internal audits and other audits as appropriate. Works in collaboration with… more