- FranklinCovey (Austin, TX)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- First Horizon Bank (Houston, TX)
- …Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is responsible for executing ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more
- Amazon (Austin, TX)
- …team was formed to focus on board firmware primarily for mission-mode control of sensors and other board-level hardware. This includes debug, testing, qualification, ... which execute and accelerate those machine learning algorithms. Data paths, I2C, and device control are our bread and butter. Some of us know what a Tensor is… more
- Arup (Austin, TX)
- …members and to the clients and communities we serve. We are seeking a Senior Protection & Control Settings Engineer with technical experience in the application ... and developers. You will be the technical interface with clients and internal team members. You'll ensure deliverables meet performance, safety, regulation, and… more
- Halliburton (Houston, TX)
- …procedures + Demonstrates knowledge in moderately complex aspects of general accounting, internal controls , company policy, financial analysis and reporting, ... Internal Reporting Senior Accountant Date: Nov...accounting issues and transactions including related internal controls + Prepares, analyzes and distributes financial … more
- Deloitte (Austin, TX)
- Financial Services Senior Manager - Regulatory...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) or a law ... path to value creation. Work You'll Do As a Senior Manager, you will support clients as they respond...programs, measures, and tools to address needs related to financial risk management and reporting with a focus on… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with ... to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for...or advanced scenario planning. + Track record of supporting senior leadership in high-stakes financial decisions. **Key… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- …Basic understanding of Generally Accepted Accounting Principles (GAAP) + Solid understanding of financial statements and internal controls + Accuracy and ... financial statement review and analysis + Interface with internal and external auditors and assist as required +...external auditors and assist as required + Adhere to internal control procedures Education and/or Experience +… more
- Republic Finance, LLC (Plano, TX)
- …and ensuring that our performance makes an impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving financial ... recommendations. Continuous Improvement + See opportunities to improve forecasting processes, financial controls , and return on investment. + Recommend… more
- Robert Half Finance & Accounting (Dallas, TX)
- … reporting. * Engage with the internal audit function during the testing of internal controls over financial reporting. * Act as a point of contact ... Description We are offering an exciting opportunity for a Senior Manager Financial Reporting in the Real Estate & Property industry located in Dallas, Texas. As… more