- Wells Fargo (Irving, TX)
- …Fargo is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and ... environment, including internal control over the Company's financial and regulatory reporting environment + Development, governance and oversight of Wells… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager, Controls ... Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual SOX scoping… more
- Houston Methodist (Houston, TX)
- …activities towards improving department and hospital quality and safety targets, reporting near misses, and collaborating with the interprofessional healthcare team. ... areas for innovation, efficiency and improvement for department projects and shared governance activities. May co-chair a unit-based Shared Governance Council. +… more
- Wells Fargo (Westlake, TX)
- …and manage delivery of engineering commitments (features, upgrades, scalability and reporting from tools etc.) aligned to application security strategic priorities ... of controls. + Partner with application security practice areas (Enablement, Governance , App Pen-Testing) for developing guidance on service execution, developer… more
- Superior Energy Services (Houston, TX)
- …of the administrative operations of the board of directors and senior management, ensuring compliance, transparency and business integrity, maintaining corporate ... Counsel and the finance and investor relations teams on drafting the company's SEC filings, AGM & proxy, Board and Committee meeting materials, minutes and… more
- RGP (Houston, TX)
- …industry experience + Strong knowledge of Generally Accepted Accounting Principles (GAAP); SEC reporting experience is a plus. Experienced with general ledger ... data to identify issues, opportunities and trends to provide business owners and senior leaders with financial data that will support decision making + Install and… more