- Republic Services (Arlington, TX)
- … statutes. + Knowledge of State and local statutory requirements that govern financial reporting and accounting . + Experience with Oracle accounting ... other Business Unit leaders, is responsible for translating strategic financial goals into action plans and actively executing plans...for the market. + Ensures policy compliance and internal controls are in place and effective. + Participates in… more
- USAA (Plano, TX)
- …regulatory compliance and regulatory readiness, and the reliability and integrity of financial and operational information. Maintains knowledge of financial ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- The Raymond Corporation (Addison, TX)
- … matrices * Conduct walkthroughs and control testing to evaluate control design and operational effectiveness * Coordinate with departments across the ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This… more
- Weatherford (Houston, TX)
- …Scope: Works as an integral part of the Assurance team in performing financial , operational , and compliance audits. Will assist Assurance team members and ... with an O&G operational background that possess a strong understanding of financial concepts and business processes. + CPA, CIA, CFE preferred. + JDE, Oracle,… more
- Wells Fargo (Addison, TX)
- …matter area + Demonstrate comprehensive knowledge and understanding of the financial , operational , technical, and regulatory environment across multiple ... higher + Experience leading or co-leading audits at a financial institution or public accounting firm +...for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes… more
- Charles Schwab (Westlake, TX)
- …Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues Identification: ... **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting experience a plus. + Demonstrated… more
- Hormel Foods (Austin, TX)
- …or in the future, require sponsorship for an employment visa. **Preferred** + Operational accounting or finance experience. + Working knowledge of Oracle and ... as legal and regulatory requirements through the completion of financial , operational , and compliance audits conducted at...applied in an effective and efficient manner. + Completes control testing of our internal controls and… more
- Robert Half Accountemps (Dallas, TX)
- …and generate reports for management to assist in budgeting and cost control . + Financial Reporting: Prepare accurate reports, including monthly, quarterly, ... to inventory purchases, shipments, and redistribution activities, helping to align operational and financial records. + Compliance Assurance: Ensure adherence… more
- Texas Tech University (Lubbock, TX)
- …and Risk Management** + Establish and improve treasury governance frameworks and internal controls . + Monitor financial data governance and its impact on ... University System ("System") Treasurer is a key member of the System's financial leadership team, responsible for leading a forward-thinking treasury function that… more
- Kinder Morgan (Houston, TX)
- …coaching. + Keep abreast of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information ... includes but is not limited to assessing and testing the effectiveness of controls (SOX compliance), effectiveness and efficiency of operational activity and… more
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