- Charles Schwab (Westlake, TX)
- …& Control Self-Assessments; and support the assessment of the operational risk management program that handles the RCSA program. + **Issues Identification:** ... improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking an Internal… more
- Valero (San Antonio, TX)
- …accuracy of financial data by making an examination and appraisal of financial and operating controls and procedures to provide suggestions for improvements ... you can: * Identifies key risks and the related controls within business processes and designs control ...and risk matrices. * Executes test steps to assess operational effectiveness of key controls , providing clear… more
- Aramco Services Company (Houston, TX)
- …resolve marine-related transactional and accounting issues. Ensure alignment between operational activity and financial reporting while supporting timely and ... between physical, book, and system records in alignment with accounting and trading requirements. + Own and execute the...needed to maintain compliance and transparency. + Analyze complex financial and operational data related to marine… more
- Walmart (Grapevine, TX)
- …implementation andexecution of control corrections Trains managers and associates operational controls and processes in multiple stores Detects deters ... compliance guidelines for example cold chain hazardous materials and operational controls Identifies gaps in expectations versustraining Determines… more
- ASM Global (Lubbock, TX)
- …to the Director of F&B. Primary job responsibilities are to ensure all financial operational tasks are completed accurately, including daily and monthly ... + Navigate and hold responsibility for the Sage/Dynamics 365 accounting software for this account. + Monitor and project...human resources and payroll processing. + Develop a strong control environment and uphold the location's financial … more
- Amazon (Irving, TX)
- …the team Transportation Controllership is a global finance team responsible for Financial Reporting activities, establishing Financial Control Frameworks and ... to produce insightful financial reporting, build robust and repeatable financial processes, controls , and perform in-depth analysis on transportation spend… more
- Grant Thornton (Dallas, TX)
- …Experience assessing and designing internal controls that address strategic, operational , reporting, and compliance risks across financial , operational , ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Weatherford (Houston, TX)
- …Auditor will work as an integral part of the Assurance team in performing financial , operational , and compliance audits. **Requirements** + Lead and enhance the ... risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT...operational background that possess a strong understanding of financial concepts and business processes will be considered. +… more
- Waste Connections (Dallas, TX)
- …to management + Providing training to non- financial personnel on internal control compliance and accounting procedures + Special projects as assigned ... **18 - 24** month training period. Responsibilities include: + Performing monthly financial close functions through preparation of financial statements for each… more
- CoreCivic (Laredo, TX)
- …+ Recommends, documents and coordinates the implementation of financial , accounting , purchasing, administrative procedures and internal controls which are in ... coordinates all aspects of a small-medium facility business office within the company's financial and operational goals and objectives. Supports the facility and… more