- Robert Half Finance & Accounting (Fort Worth, TX)
- …with the development and implementation of accounting policies and procedures to improve internal controls . Supervise and mentor a team of accountants, providing ... and areas for improvement. Lead the preparation of financial reports for senior management and external stakeholders. Manage the company's budgeting and forecasting… more
- Prime Therapeutics (Austin, TX)
- …of request for proposal (RFP) responses. This position will work with the Senior Underwriters and other internal divisions to coordinate the collection of ... with and attest to the security responsibilities and security controls unique to their job, and comply with all...with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able… more
- Robert Half Finance & Accounting (Houston, TX)
- …board members, and external stakeholders. + Participate in the development of internal controls , process improvements, and evolving financial systems and ... Stay actively engaged with accounting to ensure decisions align with US GAAP and internal policy. + Travel up to 30% to visit field locations and support… more
- Million Air (Austin, TX)
- …consistent with the goals of the company. + Develop and ensure necessary controls and procedures for business success, legal compliance and delivering Million Air's ... and budget. + Routine liaison with customer representatives. + Liaison with internal and external customers and agencies. + Producing routine reports. + Supporting… more
- Academy Sports + Outdoors (Katy, TX)
- …investments for logistics and distribution operations. + Ensure compliance with internal controls , corporate policies, safety standards, and regulatory ... . The Vice President of Distribution is a critical senior leadership role responsible for leading and optimizing all...requirements. + Respond to internal and external audits as required. Additional Requirements:Physical &… more
- Robert Half Finance & Accounting (Houston, TX)
- …assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting ... 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,...3 people (Lead Analyst (MBA but not a CPA), Senior Analyst (CPA) and an Analyst) + SAP and… more
- WestRock Company (Evadale, TX)
- …for both capital and financial accounting. * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....with internal and external auditors as needed. * Responsible for… more
- USAA (Plano, TX)
- …timelines to ensure objectives are met. Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). **This position can work ... efforts plan from the underlying plans (if applicable). + Supports more senior Project Managers in scheduling, prioritization, and sequencing for work efforts. +… more
- Molina Healthcare (Fort Worth, TX)
- …life cycle. As Director of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep ... readiness, and measurable member-experience improvements. You'll begin as a senior individual contributor with the charter to build a...Case Audits - Run scheduled and ad-hoc audits across internal and delegated platforms to confirm every CTM case… more
- Prime Therapeutics (Austin, TX)
- …change initiatives on organizational performance and culture. Regularly report findings to senior leadership and make strategic recommendations + Act as a subject ... in collaborative leadership and working with executive leaders and internal HR partners + Certified in PROSCI change management...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more