- Academy Sports + Outdoors (Katy, TX)
- …maintaining operational SOX compliance, including access control, patching, backups, and audit documentation. + Communication & Collaboration : Clear and concise ... communication skills, able to articulate technical issues and solutions to both technical teams and business stakeholders effectively. Responsibilities: + Hands-On Operational Leadership: Directly oversee and ensure the seamless, day-to-day operation of all IT… more
- Omni Hotels (Houston, TX)
- …and ResortSuite and drop tape nightly. + Completion of third shift Night Audit checklist. + Balancing of daily postings and revenue. + Ensure adequate communication ... the following morning to all necessary departments by communicating through ShiftNotes, Opera Profile Notes, and email. + Understanding of all front office standards and assist in solving deficiencies. + Documenting errors made by cash handling agents. +… more
- Global Foundries (Austin, TX)
- …. + Must have experience in End-to-End Quality management in SAP QMS including FMEA, Audit , CAPA , Control plans etc. + Strong knowledge on the extended QM processes ... upstream to vendor quality management (including through ARIBA) to the downstream customer quality management are desired . + Must have thorough knowledge on Production execution related processes and functionality including PP master data, long and short-term… more
- MD Anderson Cancer Center (Houston, TX)
- …and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal ... controls and financial compliance. ▪ Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in accordance with the policies, procedures, regulations and laws of the State of Texas, UT System and MDACC. ▪ Set strategic… more
- STG International (Temple, TX)
- …Trust with Administrator 25. Monthly census dates for reconciliation of payers 26. Audit new admission files for completeness and accuracy 27. Process and submit all ... coded invoices to AP weekly 28. Perform manager on duty assignments 29. Maintain and manage checkbook on weekly basis 30. Ensure responsible parties understands STGi billing process 31. All private pay (includes applied income & co-insurance) collections at… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Participate in period-end close processes and contribute to financial reviews and audit preparations. Requirements * Minimum of 4-6+ years of experience in financial ... planning and analysis, preferably within hospitality, retail, or multi-unit operations. * Proven expertise in financial modeling, forecasting, and creating complex Excel-based models. including 3-statement financial modeling (required) * Strong ability to… more
- Marriott (Irving, TX)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices… more
- Charles Schwab (Southlake, TX)
- …leadership reporting activities, development and maintenance of risk-related information, and audit and/or regulatory areas. + Contribute to the creation and ongoing ... development of security and control metrics. + Support maturing cyber risk governance through development of standard processes and procedures. + Advocate and promote awareness of cyber risks to business and technical partners. **Other responsibilities… more
- Amazon (Houston, TX)
- …regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - Candidate must possess at least one of ... the following security certifications CISSP, CISM, Certified ISO27001 Lead Implementer - Bachelor's Degree in Computer Science, Information Systems Management, Information Security, Business or equivalent experience. Preferred Qualifications - Experience… more
- Deloitte (Houston, TX)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... or a minimum of four years financial reporting and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one certification completed) + Bachelor's Degree in… more