- Wells Fargo (Addison, TX)
- …across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is ... you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with Wells...in complexity + Identify and assess key risks and controls and develop effective test plans for engagements as… more
- Trane Technologies (Mcgregor, TX)
- …costs, and product quality. + Uphold manufacturing standards including machine capability, process maps, set-ups, quality controls , tooling and fixture records, ... **What you will do:** + Provide timely resolution of manufacturing process and product design problems, including investigations, statistical studies, and corrective… more
- Amentum (Dallas, TX)
- …Payroll** is responsible for applying accounting principles to prepare and process complex payroll accounting transactions, analyze information, and create financial ... and reports. + Compile and analyze financial information to create/ process payroll accounting transactions, analyze business results, and develop management… more
- Robert Half Finance & Accounting (Houston, TX)
- …implications and best practices + Manage the full-cycle monthly close process , including reviews of journal entries, reconciliations, and variance analysis + ... of financial data through maintenance of the general ledger and continuous process refinement + Uphold accuracy across account classifications and support all ledger… more
- Copeland (Forney, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... various logistics tools. + Oversight of the global provider risk mitigation process and reporting. Closely monitoring providers risk related to financials, legal and… more
- Molina Healthcare (Fort Worth, TX)
- …and strategic technology solutions. Considers business problems "end-to-end": including people, process , and technology, both within and outside the enterprise, as ... solving business problem. + Establishes architectural guardrails, CI/CD enforcement controls , and design validation criteria to maintain platform integrity and… more
- JPMorgan Chase (Plano, TX)
- …changes within Line of Business (LOB) areas. + Support the year-end compensation process and assist managers with compensation decisions. + Partner with leaders on ... managers and emerging leaders. + Provide front-line support for HR risk and controls initiatives, ensuring appropriate controls for critical processes. + Utilize… more
- Eliassen Group (Austin, TX)
- …for managing system configurations, user access, integrations, and supporting business process optimization across finance operations. The ideal candidate will have ... integrations between HighRadius and ERP systems (eg, Oracle, Blackline). + **Business Process Support** + Collaborate with finance and operations teams to understand… more
- City National Bank (Dallas, TX)
- …the wide range of credit products offered by the Bank. Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully ... credit administration / risk management to identify, recommend and effect process changes regarding credit risk management activities, regulatory issues related to… more
- Vistra (Irving, TX)
- …: + Supports compliance with accounting policies, procedures, and internal controls and finance transformation initiatives and process improvement efforts. ... performance, including volume tracking and SLA compliance. + Supports process optimization and standardization across outsourced functions. + Maintains documentation… more