- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- Niagara Bottling LLC (Temple, TX)
- …competitive compensation and benefits packages for our Team Members. Plant Inventory Control Associate - Kitting The team member in this position accurately ... associated with material movements. + Responsible for the integrity, accuracy and control of all in house materials. + Compiles records by SKU, quantities,… more
- Entergy (The Woodlands, TX)
- …and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control ... good documentation, technical writing, and organization skills to effectively control documents availability and readiness for ROD requirements, prudency review,… more
- Norstella (Austin, TX)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- Deloitte (Austin, TX)
- … Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management ForgeRock Manager Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Citigroup (Irving, TX)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Safran (Gainesville, TX)
- …performance. Promote the ad equation and effectiveness of resources, systems, processes, and internal controls in place for meeting Group and Company standards. ... Manager - Cost Accounting Company : Safran Seats...management on physical inventory counts and assess the financial controls /procedures, participate in audits and evaluate results. Review analytical… more
- Insight Global (Greenville, TX)
- …or grow the sites business opportunities. o Understand competitor strengths and weaknesses. Internal Controls o The Business Finance and Accounting Leader is ... leader that will report to the Regional Sr. Finance Manager West Cartons. This individual will be responsible for...accountable for overseeing all internal controls and failures of the site(s).… more
- Quanta Services (Beaumont, TX)
- …management, and closeout. + Develop and monitor project schedules, manage scope, and control project costs. + Assist with internal project financials', staffing, ... make a real difference to us. About this Role At RR Cassidy the Project Manager will manage, direct, and coordinate all aspects of work related to greenfield and… more