- McAfee, Inc. (Frisco, TX)
- …testing controls , conducting walkthroughs, and implementing improvements in the control environment * Participate in special projects and complete ad hoc tasks ... work. Your ability to learn the business and the accounting process while also recommending process improvements will be key to your success. The Accountant… more
- Kiewit (Grapevine, TX)
- …workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or vendor issues * Understands ... the Financial Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance. This… more
- Robert Half (Dallas, TX)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... or support capacity. + Enterprise Data, Analytics & AI: Works on the process of harnessing data (internal and external to the organization) to generate valuable… more
- Amazon (Austin, TX)
- …business and technical requirements of product integration from mechanical, electrical, and controls functions * You are expected to have fluency in systems level ... across multiple sites including Industrial Engineering, Maintenance Engineering, and Process Engineering stakeholders * Communicate and present program status to… more
- PNC (Farmers Branch, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process Management, ... monitoring activities Change Initiative engagement & monitoring activities. Quality control monitoring BR and Ops Res Lifecycles. Crisis/Event Management Metrics.… more
- Performance Food Group (Westlake, TX)
- …and control consistent with corporate guidelines and GAAP. Once process is final, responsible to communicate to appropriate users and Business Partners. ... basis in accordance with GAAP. The Senior Accountant also ensures that SOX controls and reporting requirements placed on a public company are properly executed.… more
- Bank of America (Plano, TX)
- …clients, aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation ... and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate...of build and release pipelines + Working with version control tools such as Bitbucket or Github + Perform… more
- UTMB Health (Galveston, TX)
- …mechanisms to monitor and enforce compliance. + Oversees and manages document control process for departmental policies and procedures to ensure compliance. ... experience which includes one year experience in laboratory quality management/ process improvement. **Preferred Qualifications:** . Five (5) years in laboratory… more
- Scotiabank (Dallas, TX)
- …requirements to ensure testing is adequately designed to identify potential control gaps and non-compliance with laws and regulations. + Escalate potential ... issues and exception items noted during the review process to senior management. + Ensure that the stakeholders...Testing Plan. + Align targeted testing approach to key controls associated with obligations within the regulatory library. +… more
- MRC Global (Odessa, TX)
- …The Material Inspection Project Manager will oversee the material inspection process for assigned location, projects, or customer to ensure that material ... inspections, third-party inspections, and other quality assurance, procedures and control tasks. + Organizes, coordinates, and manages activities of the… more
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