- HP Inc. (Spring, TX)
- …process , ensuring adherence to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX ... Ensure alignment with regulatory requirements and industry best practices. + ** Process Evaluation and Improvement :** Perform risk assessments and design… more
- Grant Thornton (Dallas, TX)
- …security and risk management issues, as well as other opportunities for overall process improvement + Work with assigned team members and client personnel ... may include: + Work with organizations to identify and manage business process and information technology risks within their strategy execution model + Assist… more
- Capital One (Plano, TX)
- …process professionals who excel in a team environment and are experts in process improvement . This individual will have demonstrated that they can improve ... and motivate a team in delivering flawless execution of process improvement projects. **General Responsibilities:** + Creating...equivalent certification + At least 5 years experience of Process management or Project management + At… more
- Houston Methodist (The Woodlands, TX)
- …for independently compiling and reporting information as requested by Financial Accounting , Internal Audit, Revenue Cycle, their department and entity management or ... researches solutions and makes recommendations to management for continuous improvement . Reports statistical information in graphical and other presentation formats.… more
- Clements Fluids (Tyler, TX)
- …Compliance - Driving Process Quality and Risk Reduction Support the improvement of accounting processes while ensuring compliance with internal controls and ... and training purposes. + 5. Cross-Functional Support & Financial Project Assistance - Contributing to Broader Accounting ...processing and contribute to month-end close, financial analysis, and process improvement in a dynamic oil and… more
- Coinbase (Austin, TX)
- … functions. This includes planning, scoping, fieldwork, identifying areas for process improvement , efficiency gains, risk mitigation, and reporting. * ... Strategic and entrepreneurial mindset, with a track record of driving innovation, process re-engineering, and improvement in controls and audit practices,… more
- Lincoln Financial (Austin, TX)
- …the enterprise to facilitate the accurate and timely completion of the investment accounting process . + You will remain current in professional and industry ... general interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- RTX Corporation (Richardson, TX)
- …to join our RTX Enterprise Services team. **Job Summary** The **Global Process Owner** for Enterprise Financial Services is responsible for developing the strategy ... goals. + Best Practices: Align industry best practices with continuous improvement methodologies to maintain and drive a world-class operation. + Innovation:… more
- Insight Global (Greenville, TX)
- …creation and control efficiency. o Responsible for optimizing processes through IT improvement and implementation. o Drive process improvements through the ... The opportunity: We are seeking a Business Finance & Accounting leader that will report to the Regional Sr....forecast accuracy. o Utilize KPIs and plant initiatives to project future plant growth opportunities, encourage going beyond just… more
- Howmet Aerospace (Waco, TX)
- … improvement . + Directs internal audits involving review of accounting and administrative controls. Co-ordinates preparation of external audit materials and ... Instagram, Facebook, and YouTube. Job Summary Responsible for the Accounting Department's conduct and maintenance of required records to...conditions and results. + Responsible for the 8-hour closing process on WD1 and reporting of results to HQ.… more