- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- USAA (Plano, TX)
- …financial accounting that may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and efficient financial system. ... us special and impactful. **The Opportunity** As a dedicated **Financial Accountant Senior - P&C Reinsurance** , you'll execute and advise on accounting functions,… more
- Prime Therapeutics (Austin, TX)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Senior Trainer **Job Description** The Senior Trainer oversees all aspects of ... training development and deployment. The Senior Trainer partners and consults with various business leaders including executives, subject matter experts, and vendors… more
- Prime Therapeutics (Austin, TX)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior Compliance Analyst ... initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department activities… more
- Halliburton (Houston, TX)
- Senior Tax Manager/Tax Lawyer Date: Jan 11, 2026...rate and/or cash tax position + Ensures compliance with internal controls in their respective area + ... liaise with finance and accounting, treasury, legal, and other internal customers to insure appropriate management of tax reporting...Routinely interacts with and advises senior executives throughout the Company on tax matters and… more
- UTMB Health (Huntsville, TX)
- …. Adheres to all safety protocols in each laboratory area. . Adheres to internal controls and reporting structure established for department. . Performs other ... workflow for the division; and communicate with staff, management, and senior leadership. **_ESSENTIAL JOB FUNCTIONS_** **:** . Responsible for recruitment, hiring,… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to many of the world's most admired companies. The Senior Specialist is an integral part of Deloitte's A&A...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… more
- UTMB Health (Galveston, TX)
- …of UTMB and departmental rules, regulations and policies. + Identifies appropriate internal controls for department; provides mechanisms to monitor and implement ... Senior Business Operations Manager, ASG III **Galveston, Texas,...leadership in their absence as needed. + Adheres to internal controls and reporting structure. + Performs… more
- Cengage Group (Houston, TX)
- …for inventory and cost accounts using Excel, Power BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + ... day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The ** Senior Accountant** ensures accurate inventory valuation and transaction flow… more
- UTMB Health (Angleton, TX)
- …and departmental policies and procedures in all situations. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... Senior Medical Language Interpreter (Bilingual: English/Spanish) - ADC...compliance. + Adheres to internal controls established for department. + Performs… more