- Robert Half Finance & Accounting (Houston, TX)
- …documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration ... activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and...We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative,… more
- Bridgestone Americas (Houston, TX)
- …on global commercial dealer equipment. The teammate is also proficient in electrical risk prevention systems and the control systems on all commercial dealer ... Collaboration outside of GES is required with Marketing, Sales, Legal, IT, Finance , Purchasing, Logistics, Supply Chain and Production Control . Work Environment… more
- Applied Materials (Austin, TX)
- …key objectives like savings, process effectiveness, supplier consolidation & management, risk reduction & management, improved visibility and control of ... the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary:… more
- Academy Sports + Outdoors (Katy, TX)
- …our business stakeholders. Job Description: Education: + Bachelor's degree in information technology , Business Administration, Finance , or a related field. Work ... control , change management, and backups, demonstrating a strong risk and compliance awareness. + Cross-Functional Leadership & Collaboration: Partner effectively… more
- Hoar Construction (Dallas, TX)
- …best practices for scheduling requirements in contract documents, monitoring schedule risk , and providing reporting to project teams regarding schedule status and ... risk . In addition, the schedule manager may participate in...Schedule Manager will lead all schedule management, analysis, and control support for assigned projects and programs. The Schedule… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Jabil (Richardson, TX)
- …and external accounting duties personally or through subordinates. This role serves as the finance lead for the site as part of the site's core leadership team. ... maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and present findings… more
- SolomonEdwards (Austin, TX)
- …working across the First and Second Lines of Defense to assess compliance, evaluate risk controls , and ensure adherence to applicable laws and regulations. ** ** ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …* Serve as a financial advisor to business leaders, providing guidance on risk management and controls . * Lead, mentor, and develop a high-performing ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more