- Fujifilm (College Station, TX)
- …external reporting obligations and audit processes. + Assist in maintaining effective internal controls over fixed asset accounting processes, ensuring adherence ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors...skills and ability to enhance relationships and networks with senior internal /external partners who are not familiar… more
- The City of Houston (Houston, TX)
- …practices and management processes to implement an appropriate system of policies, internal controls , and procedures. + Oversee emergency management for the ... to facilitate the efficient operations of the Office of Emergency Management. The Senior Staff Analyst engages with internal and external stakeholders during the… more
- CVS Health (Austin, TX)
- …an exciting opportunity to join our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to ... pharmacy and member specific claims data including, but not limited to, financial and operational information supporting state and federal compliance reporting. You… more
- Amrize (Midlothian, TX)
- …and annual reporting requirements + Ensure compliance with corporate accounting policies, internal controls , and GAAP. Ensure adherence to SOX, corporate ... Senior Accountant Requisition ID: 12686 Location: Midlothian, TX,..._your_ ambition. **ABOUT THE ROLE** Supports management accounting and financial operations and monitors of Shared Financial … more
- Emerson (Pharr, TX)
- …Commerce and Department of State regulations, multi-jurisdictional export and import controls , Export Control Classification Number (ECCN) and Harmonized Tariff ... we can transfer goods and technical information internationally and compliantly. The Senior Trade Compliance Manager plays a crucial role in providing governance,… more
- NCR VOYIX (Irving, TX)
- …(AML) programs. + Develop, test, enhance, and govern policies, procedures and controls + Manage internal and external audits, regulatory inquiries, and ... experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique… more
- JPMorgan Chase (Plano, TX)
- …and maintained. As an Office of Legal Obligations Attorney - Assistant Vice President, Senior Counsel in the Office of Legal Obligations, you will be responsible for ... to advise other members of the Legal Department, as well as to our compliance, controls , and business partners in connection with a broad range of matters, often in… more
- Robert Half Accountemps (Fort Worth, TX)
- …accounting staff and collaborate across departments Maintain compliance with internal controls , policies, and procedures Requirements Qualifications: Bachelor's ... 5+ years of progressive accounting experience Strong understanding of GAAP and internal controls Proficient in Microsoft Excel and accounting software (eg,… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... teams and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager, the person in this role will join the Risk & Operations… more
- US Bank (Irving, TX)
- …Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level messaging) ... Understanding of the business line's operations, products/services, systems, and associated risks/ controls - Knowledge of applicable laws, regulations, financial … more