- Robert Half Finance & Accounting (Houston, TX)
- …to ensure smooth processing. * Maintain detailed records and documentation for audit and compliance purposes. * Utilize Microsoft Excel to analyze data, create ... reports, and support financial operations. * Communicate effectively with vendors and internal teams to resolve payment inquiries. * Contribute to process improvement initiatives to enhance efficiency within the accounts payable function. Requirements *… more
- Amazon (Houston, TX)
- …but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the creation and sharing of best ... practices, technical content and new reference architectures (eg white papers, code samples, blog posts) and evangelize and educate about AWS technology and industry trends (eg through workshops, user groups, meetups, public speaking, online videos or… more
- NTT America, Inc. (Plano, TX)
- …key performance measures, return-on-investment, and technology advancements. + Audit industry-related client implementations to ensure industry solution quality, ... measure value, identify market requirements and incorporate new best business practices. + Obtain input regarding future industry requirements **Required Skills** + 15+ years of experience in SAP solution architecture and SAP consulting solution architecture.… more
- Aerotek (Houston, TX)
- …digital and physical records of production data and timekeeping records for audit purposes. + Support continuous improvement efforts by identifying data trends, ... discrepancies, or inefficiencies in production time and project timelines. + Monitor and track project progress, ensuring all milestones and deadlines are met in accordance with the production schedule. + Ensure the confidentiality of employee timekeeping… more
- Humana (Austin, TX)
- …the NBA architecture adheres to security, privacy, and regulatory standards, including robust audit and access controls. + Work with security and compliance teams to ... embed necessary controls into the platform design. Collaboration & Enablement + Collaborate with engineering leads, product managers, and vendors to translate business objectives into effective technical solutions. + Mentor senior engineers and architects to… more
- Deloitte (Austin, TX)
- …and impartial, in fact and appearance, when providing services to attest/ audit clients and their affiliates. Independence requirements are defined by specific ... sets of policies, external rules, and regulations, so maintaining independence is essential to the business and reputation of Deloitte. Risk & Brand Protection (R&BP) ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of… more
- Robert Half Finance & Accounting (Houston, TX)
- …understanding of gas processing contracts and workflows. * Respond promptly to audit requests and provide supporting documentation as needed. * Work with Gas ... Plant Operations, Commercial, and Gas Measurement teams to ensure data accuracy and completeness. * Ensure compliance with documented processes and organizational policies, maintaining proper documentation. * Identify and implement process improvements to… more
- Capital One (Houston, TX)
- …and enhancing compliance processes such as complaint, issues, control, process, and audit management. It requires deep knowledge of company policies and compliance ... frameworks, experience in cross-functional implementation within customer-facing teams, hands-on leadership to coach peers on process adherence, and skills in creating KPIs and reporting progress to executive leadership. **General Responsibilities:** + Leading… more
- CBRE (San Antonio, TX)
- …drawings for submission to CAFM; and, collection of required documents for project audit . Assists Project Manager in maintaining project metrics for SLA & KPI's. + ... Assists with project administration deliverables (ie meeting minutes; budget tracking; schedule updates; move management; closeout). + Other duties may be assigned. **What you must have** To perform this job successfully, an individual must be able to perform… more
- Molina Healthcare (Houston, TX)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, trend ... changes, and opportunities. + Create comprehensive workflows for the production and distribution of assigned reports, document reporting processes and procedures. + Assist with completion of special projects as requested by various internal departments, or in… more
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