- Sysco (Houston, TX)
- …approve monthly and quarterly account reconciliations as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger ... ensure timely completion of close related activities and manage risk based on exception reporting. **Primary Responsibilities:** + Responsible... journal entries as prepared by the Global Staff Accountant + Act as the escalation point of contact… more
- Intuit (Plano, TX)
- …highly capable and passionate salespeople focused on delivering wins for our accountant and tax preparer customers that utilize our Flagship tax (Lacerte, ProSeries, ... ProConnect Tax Online) and accounting solutions. The Account Management Associate position is an ideal role for someone...Proconnect Tax Online customers with a focus on "at risk " customer segments + Will be a generalist in… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more
- RES (Austin, TX)
- …measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position ... to contractual milestone dates. + Assesses risks and makes recommendations for risk mitigation and contingency management . + Supports development and… more
- Comerica (Frisco, TX)
- …income to the overall balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan assets. Responsible for all facets ... the formulation of Comerica's investment strategy. Responsible for the execution and management of Comerica's balance sheet hedging program, as well as identifying… more
- Capital One (Plano, TX)
- …with line of business management and key associates within Risk Management . Primary responsibilities include: + Completing transactional testing to ... At least 8 years of direct transactional credit experience (underwriting, workout, risk management , credit review or regulatory) Preferred Qualifications: +… more
- Houston Methodist (Houston, TX)
- …objectives, status, and results to audit customers. + Provides Internal Audit management with periodic status reports regarding progress against the annual audit ... reports communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches and… more
- Elior North America (Houston, TX)
- …while also identifying opportunities to optimize our tax strategy and minimize risk . You'll collaborate across Finance, Accounting, and Operations, and work closely ... tax exposure. + Perform tax research and draft technical memorandums. _Audit & Risk Management_ + Manage federal and state tax audits, including data requests,… more
- ENFRA (Coppell, TX)
- …Superintendents), potentially over multiple projects and geographies. + Champion project safety and risk management for the company. + Mentor and train Project ... and promoting the company culture. **Responsibilities** Specific responsibilities include: + Management of all project team members (Project Administrator, Project … more