- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment control and record retention programs. +… more
- Rush Enterprises (New Braunfels, TX)
- …in agile/scrum software development activities. + Build and maintain relationships with internal and external customers. + Participate in the execution of projects ... Keep abreast with the latest advances in software development technologies and lead implementation of strategic solutions that add significant value to Rush… more
- Republic Finance, LLC (Plano, TX)
- …deep dives, and data requests on spending trends, cost streams, and special projects. Project & Spend Management: Track and lead capital project budgets, ... community! We are seeking a Senior Financial Analyst to lead financial management for our IT department during a...new commitments. Ensure IT financial documentation is organized and audit -ready to support internal audits and regulatory… more
- CBRE (Dallas, TX)
- …inspections to identify hazards and verify compliance. + Coordinate with project managers, subcontractors, and field supervisors to proactively address safety ... with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and maintain a safety… more
- Navient (Austin, TX)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues,...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- City of Baytown (Baytown, TX)
- …our community relies on. We're looking for someone who can make numbers meaningful, lead with purpose, and bring both clarity and heart to public service. If you're ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- SHI (Austin, TX)
- …customers. * Lead and deliver ITAM Consulting Services, including leading Audit Defense projects. * Design, define, and complete large-scale and complex ITAM ... managing their Software and Hardware Environment. The position will be customer-facing to lead , influence, and guide SHI customers in their ITAM journey with the aim… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is ... documentation. + Serve as the main contact for external auditors, coordinating audit requests and ensuring all deliverables are met. + Supervise and support… more
- Comerica (Dallas, TX)
- …final reports, and reporting. Conduct exit meetings in collaboration with the CRA Testing Lead . + Lead complex testing engagements and provide guidance to other ... deliverables as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes… more
- Amazon (Dallas, TX)
- …data center electrical and mechanical infrastructure. CxEs review design documents, lead Factory Witness Testing (FWT), and manage third-party commissioning vendors ... In addition, the CxE will be required to review component submittal packages, lead Factory Witness Testing (FWT), perform system level and integrated system testing.… more