- Sedgwick (Austin, TX)
- …National Top Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Team Lead - Liability | Dedicated Client l ... comprehensive benefits to take care of your mental, physical, financial and professional needs. **ARE YOU AN IDEAL CANDIDATE?**...seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the… more
- Robert Half Finance & Accounting (Waco, TX)
- …organization in the manufacturing industry is seeking a seasoned finance professional to lead its accounting and financial operations. This role is ideal for ... and oversee all accounting functions, including general ledger, inventory control , internal audits, and financial reporting. +...and financial reporting. + Develop and implement financial policies, procedures, and controls to ensure… more
- Prime Therapeutics (Austin, TX)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst** to lead cost optimization...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more
- Scotiabank (Houston, TX)
- …Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead , coordinate and complete ad-hoc requests related ... regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure… more
- SHI (Austin, TX)
- …and compliance objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including kickoff, submission ... professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you...our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... owners to perform that will result in improved controls and greater control effectiveness. Monitors ...thought leadership through strategic consulting and providing expertise in control design that can lead to early… more
- Epco, Inc. (Houston, TX)
- …the design of financial and IT processes, including the evaluation of IT control environment and the development of internal controls + Assist with the ... process. Responsibilities include, but are not limited to: + Lead meetings with business and IT teams to ensure...professional experience is preferred. + Familiarity evaluating IT General Controls , utilizing IT Control frameworks and processes… more
- Robert Half Finance & Accounting (Irving, TX)
- …at the forefront of precision medicine and healthcare innovation, is seeking a Financial Systems Analyst to lead the implementation and ongoing support of ... user access, quarterly patch testing, and environment management in line with change control processes. + Lead scoping and design sessions, translating business… more
- Etoile Academy Charter School (Houston, TX)
- …leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with the school's mission and growth goals. Key ... Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. +...funding sources. Audit, Compliance & Reporting + Coordinate and lead the annual independent financial audit. +… more
- Caris Life Sciences (Irving, TX)
- …Caris is where your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle ... including user access management, environment maintenance, Quarterly Patch testing, IT change control etc. + Lead scoping and design sessions, ensuring alignment… more