- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal and ... key role in providing business partnership to the site's operations team and interfacing with the Corporate accounting team....inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site.… more
- CBRE (Austin, TX)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...the GWS business development/sales teams, Product Organization, HSE and Operations (AD's, MD's, Transitions Teams) across all lines of… more
- Huntington National Bank (Austin, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first… more
- Halliburton (Houston, TX)
- …with Manufacturing & Technology, Procurement & Materials, Corporate Security, Legal, Internal Assurance Services and operations personnel at all organizational ... levels, acting as an advisor and to a lesser extent as an auditor and instructor. Works closely with product and service line management to monitor and support… more
- Applied Materials (Austin, TX)
- …will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the ... in master data standards, governance, cross-functional processes, reporting applications, internal business controls, and project management. This role will also… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of annual SOX compliance activities to meet deadlines effectively. * Partner with the Internal Audit team to perform guest auditor activities and contribute to ... to ensure compliance with Sarbanes-Oxley (SOX) requirements and the effectiveness of internal controls over financial reporting. The ideal candidate will bring a… more
- Wells Fargo (Addison, TX)
- …2-year rotational experience to gain a deep understanding of Wells Fargo's operations , line of business strategies, and corporate culture through relevant work ... assignments. Internal Audit supports the entire enterprise and acts as...may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The… more
- DoorDash (Dallas, TX)
- …the door for hospitality operators to a new frontier of streamlined operations , customer insights and relationship management across all channels - from walk-in ... and work cross functionally to identify gaps in their current in-store operations and marketing technology through in depth discovery then craft recommendations… more
- Kiewit (Houston, TX)
- …in driving a culture of quality across all engineering and construction operations , ensuring that Kiewit's projects consistently meet or exceed internal ... audit protocols, schedules, and performance metrics to evaluate compliance with internal standards, client specifications, and industry regulations. * Lead the… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …Responsible for providing timely and accurate reporting of day-to-day operations of respective properties, managing and executing the financial reporting, ... analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any...(where applicable) are made in a timely manner and internal schedules are maintained. + Adhere to internal… more