- Galileo Financial Technologies, LLC (Sandy, TX)
- …Relationship Management, and understands Regulatory frameworks to fill the role of Senior Card Compliance Program Manager at Galileo Financial Technologies. The ... how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software...an awesome human with a zest to serve the internal team and clients everyday. Core Attributes that we… more
- Amazon (Austin, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- Kiewit (Dallas, TX)
- …including insurance, taxes, payment terms, and labor laws + Follows and implements internal controls , and supports internal and external audits ensuring ... Economics, Business Management, and/or related field. + Strong understanding of GAAP, financial controls , and project accounting + Advanced proficiency in… more
- Ankura (Houston, TX)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Chart Industries (The Woodlands, TX)
- …financial reporting for regional operations + Ensure compliance with GAAP and internal controls . + Research accounting issues and information and adapt ... Senior Accountant **Location:** The Woodlands, TX, United States,...processes as needed to maintain internal control integrity. + Maintain ERP (JDE)… more
- Capital One (Plano, TX)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Turner & Townsend (Dallas, TX)
- …service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels ... in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day… more
- Halliburton (Houston, TX)
- …developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs as deemed ... of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is...The corporate auditor is responsible for planning and performing financial and operational audits and other special projects to… more
- Cherry Bekaert (TX)
- … financial close for a governmental or nfp entity + Prior experience with internal controls including documentation and testing of controls + Excellent ... an opportunity has been created for a CFO Advisory Senior Manager with a focus in state and local...help clients with a wide variety of accounting and financial reporting challenges. With growing industry expertise, a strong… more