- Coinbase (Austin, TX)
- …executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job requirements):** * * ... a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US GAAP* and a...and analyze large datasets. * Working knowledge of financial systems such as Netsuite and Floqast. * Previous experience… more
- Robert Half Finance & Accounting (Addison, TX)
- …and reporting, reconciliations, and establishing and maintaining internal controls . Previous supervisory experience preferred. Responsibilities will include: * ... ensuring compliance with GAAP. * Assess, establish, and maintain internal controls and document procedures. Monitor departmental workflows to automate processes and… more
- Deloitte (Dallas, TX)
- …design, implementation, and continuous enhancement of application security controls , driving transformation across authentication, authorization, and identity ... standards, best practices, and innovative improvements in IAM, RBAC, PBAC, and platform controls across all applications. + Serve as a trusted advisor, shaping the… more
- Royal Electric (Dallas, TX)
- …drive automation and efficiency (eg, Spectrum and CMiC) + Ensure sound financial controls and support decision-making at both the corporate and project levels. Team ... operational decisions, balancing risk with opportunity. + Maintain robust internal controls , policies, and compliance with financial regulations. + Support the CFO… more
- Tiffany & Co. (Dallas, TX)
- …Accountabilities** As a Tiffany Branch Security Officer, you will: **Security Controls and Operations:** + Provide exceptional security and operations support to ... and implement Incident Management Programs procedures. + Ensure security systems and procedures are adhered to by following up...Cover both security and back of house operations and controls . **Sales:** + Provide a positive Tiffany experience from… more
- Stantec (Houston, TX)
- …quality. - Identify and resolve project execution gaps (people, processes, and systems ) in collaboration with leadership. - Provide accurate feedback and develop ... in Project management including, team leadership, resource management, scheduling, project controls , reporting and document controls . - Strong leader and… more
- Oracle (Austin, TX)
- …possible as we continue to streamline, automate, and enhance our financial systems and processes. \#LI-MS1 **Responsibilities** + Qualifications + Education: + CPA ... in US-GAAP, IFRS, financial reporting, lease accounting, local compliance, internal controls , and audits + Strong knowledge of ASC606 revenue recognition +… more
- Oracle (Austin, TX)
- …to ensure that security requirements are set and the design implements the necessary controls to increase security posture for the service. As a member of the ... Expertise in Encryption, Key management, Cybersecurity fundamentals (eg, access controls , common software vulnerabilities, and security best practices), Deployment… more
- Fujitsu (Richardson, TX)
- …and external status reporting, managing the Fujitsu documentation requirements and project controls expectations throughout the life of the project. + Work closely ... structures, responsibility matrix, documentation expectations, contact lists, and review project controls expectations + Audit and report the status of the project… more
- Celestica (Richardson, TX)
- …on the overall success of functional, site or company operations. Directs and controls the activities of a broad functional area through several department managers. ... projects and ensuring their successful completion. + Plans, manages and controls CFT performance by establishing overall direction and priorities. + Establishes… more