- Robert Half Finance & Accounting (Paris, TX)
- …o Assist in gathering and analyzing financial information for audits. o Evaluate internal controls and identify areas for improvement. o Communicate with ... are offering an exciting opportunity for a Staff Accountant Audit & Tax, based in Paris, Texas. This role...updated on changes in tax laws and regulations. * Audit Support: o Support audit planning and… more
- MD Anderson Cancer Center (Houston, TX)
- …to ensure data quality, write reports, and create data queries. Ensures compliance with internal controls . To that end, the incumbent will become familiar with, ... standards. Work with engineering to create new energy efficient control strategies. Review contactor's pricing submittal to execute energy...maintain a current knowledge of, and apply internal controls in the course of the… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly ... team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require...are acceptable or require further mitigation. The Senior ITRM Manager also leads a team of internal … more
- Amazon (Austin, TX)
- …and Engineering organization (RME) is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance of HVAC ... to drive complex activities across the organization. The Technical Infrastructure Program Manager supports all Amazon fulfillment business units and site types. This… more
- US Bank (Irving, TX)
- …effective collaboration across functions to drive AI technology risk initiatives. The manager will partner with business lines, other Risk/Compliance/ Audit (RCA) ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/ Audit competencies -… more
- Performance Food Group (Westlake, TX)
- …quarter for assigned areas on the financial statements._ + _Support external and internal audit requests when necessary._ + _Oversee ad-hoc analysis performed by ... a timely basis in accordance with GAAP. The Accounting Manager will also ensure that SOX controls ...that all account details are current and up to audit requirements._ + _Communicate any material items to the… more
- Fujifilm (Austin, TX)
- …or systems to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of ... **Position Overview** We are hiring a Compliance Manager to be a member of the FUJIFILM...Track corrective and preventive action plans associated with previous audit findings and manage internal and external… more
- SpaceX (TX)
- …+ Maintain process control and routine counting required to meet both our internal and external audit requirements + Drive the projects and changes needed to ... Manager , Materials Management (Starbase) Starbase, TX Apply SpaceX...+ Lead cost saving opportunities, identify internal /external cost reductions and optimization opportunities… more
- Robert Half Finance & Accounting (Dallas, TX)
- …team to enhance their knowledge and detail-oriented development * Comply with internal controls , regulatory requirements, and company-wide policies * Collaborate ... offering an exciting opportunity in Dallas, Texas for an Accounting Manager /Supervisor in the construction/contractor industry. As an Accounting Manager… more
- Bank of America (Fort Worth, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
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