- BlackRock (Dallas, TX)
- …and external counterparts to deliver a high quality of service. + Supporting control audits by providing evidence of controls . + Completing audit confirmations ... for review. + Settling private equity cash flows accurately and within agreed timelines. + Booking invoices and ensuring proper documentation for all transactions. + Working closely with Fund Accountants and Insight teams to deliver weekly and monthly… more
- Omni Hotels (Dallas, TX)
- …strategic thinking with hands-on analytical work leveraging data to enhance revenue, control costs, refine pricing, and improve service efficiency. Success in this ... property-level and enterprise-wide initiatives related to revenue optimization, cost controls , and service model efficiency. . Assist in developing dashboards,… more
- JPMorgan Chase (Plano, TX)
- …Intelligence Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will play a critical role in safeguarding the firm's ... for identifying, assessing, and mitigating risks, you will inform and influence control measures across the organization. Your expertise in analyzing complex issues… more
- Eastman (Longview, TX)
- …responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger, ... manufacturing cost issues.* Applies Corporate policies, procedures and SOX controls .* Accounting/Close process, documentation & timeliness of transactions.* Experience… more
- Citigroup (Irving, TX)
- …limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of ... requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a last line… more
- Aramco Services Company (Houston, TX)
- …procedures and techniques for planning and financial analyses, cost control and comprehensive programs for achieving departmental objectives. Functions include ... budget, performance indices, cost control , contracts, and technical or business analysis projects. May...resources or other areas of concern. + Develops cost control measures required to meet cost/schedule/program objectives. + Provides… more
- NRG Energy, Inc. (Houston, TX)
- …operation, maintenance and reporting of data out of load forecasting and product control systems. The ideal candidate will be responsible for managing the operation ... of a forecasting/product control system which includes long-term forecast updates, variance analysis...forecasting and advanced statistical methods or roles in product control , pricing or accounting. The Candidate should also show… more
- Molina Healthcare (Dallas, TX)
- …to leaders about focal and and random audits across all states. Monitors and controls workflow. Ensures that audits are conducted in a timely fashion and in ... accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * Accurately interprets end to end business requirements and able to confirm outcomes meet the specific state/federal… more
- CVS Health (Austin, TX)
- …implications of security risk (inherent risk, residual risks), compensating controls , etc. **Preferred Qualifications** + Industry related certification(s). + ... Solid written and verbal communication skills + Ability to demonstrate critical thinking and knowledge of risk management basic processes, tools, and techniques + Experience with vulnerability management tools and remediation recommendations. + Knowledge of… more
- American Airlines (Dallas, TX)
- …patch management, intrusion detection, antivirus, data loss protection, access controls , perimeter security, internet filtering, LDAP systems, Active Directory, ... Exchange, MS SQL, etc **Skills, Licenses & Certifications** + Skilled in Microsoft Office software (eg, Word, Excel, Access, PowerPoint) gained through either work experience with the software or education and hands-on use of the software + Knowledge of… more