- Synchrony (Dallas, TX)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... define appropriate Recovery Time Objectives (RTO) and Recovery Point Objectives (RPO). + Integrate and automate data protection workflows using AWS native tools and on-premises resources. + Conduct regular disaster recovery and ransomware recovery testing,… more
- Robert Half Finance & Accounting (Houston, TX)
- …involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and ... company policies. The ideal candidate will play a key role in streamlining procedures and driving process improvements. Responsibilities: * Supervise the monthly close processes for corporate entities to ensure accuracy and timeliness. * Oversee consolidation… more
- MRC Global (Houston, TX)
- …judgment to align documentation with operational goals and regulatory standards. + Audit & Compliance Assistance - Support internal process reviews by preparing ... documentation, assisting with compliance checklists, and following up on corrective actions. + Training & Learning - Participate in training sessions on process integrity tools, standards, methodologies and continuously develop knowledge of operations and… more
- Adecco US, Inc. (Dallas, TX)
- …expertise in AuditBoard platform administration across modules like SOXhub, WorkStream, Ops Audit , and Risk. + Proficiency in scripting or data tools (eg, SQL, ... Python, Alteryx) and familiarity with automation tools like Workato, Boomi, Zapier, or MuleSoft. + Professional certifications such as CISA, CRISC, or PMP. **What's in this for you?** + Pay starting at Pay Rate per hour, plus overtime as needed + Weekly… more
- Black & Veatch (Houston, TX)
- …for the use of new reports and/or tools. + Dedicate themselves to constant audit and security of information as well as auditing current processes to identify ... opportunities for automation and simplification. + Develop and maintain an inventory of HR Digital solutions. + Assist with data gathering strategies to ensure alignment with corporate goals and objectives. + Identify new opportunities for data gathering to… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and implement ... improvements to strengthen internal controls and reporting accuracy + Supervise and develop a team of accounting professionals, fostering accountability and collaboration + Encourage a culture of continuous learning and operational excellence + Lead with a… more
- Robert Half Accountemps (Dallas, TX)
- …including calculating wages, overtime, and tracking benefits or deductions. + Audit payroll transactions to ensure compliance with labor laws, healthcare industry ... standards, and employee contracts. Medical Billing and Compliance: + Collaborate with the billing department to verify medical billing transactions, coding accuracy, and patient invoices. + Ensure compliance with healthcare regulations, including HIPAA and… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and a financial ERP system + Experience in financial analysis, budget, internal audit , and procurement. + Ability to develop and implement policies and procedures, ... organize tasks and set priorities. + At least (3) years experience in supervision. **Campus:** HSC - El Paso **Department:** Paul L Foster SOM Admin Elp **Required Attachments:** Cover Letter, Resume / CV, Transcript **Job Type:** Full Time **Pay Statement:**… more
- MRC Global (Houston, TX)
- …experience). + 3-5 years of experience in process improvement, compliance, internal audit , or quality systems. + Strong attention to detail with solid analytical ... and problem-solving abilities. + Proficient in Microsoft Office tools (Excel, Word, PowerPoint). + Excellent interpersonal and communication skills, with the ability to work both independently and collaboratively. + Demonstrated ability to navigate ambiguity,… more
- ARAMARK (Plano, TX)
- …and managers + Supervise special projects and on-call or new employees + Audit building keys, pagers, and payroll daily + Ensure all projects, maintenance, or ... cleaning challenges are communicated effectively for resolution + Control supply inventories and distribute equipment as needed + Observe equipment performance and report needed repairs/replacements + Assist in performing employee performance evaluations and… more