• Director of Supply Chain

    HCA Healthcare (Kingwood, TX)
    …and the facility. Your functions include inventory management , vendor relationship management , and managing supply expense . You are directly responsible for ... cleanup and implementation of HCA best practice for supply item setup and management + Build environment of continuous improvement in supply chain OR processes +… more
    HCA Healthcare (12/30/25)
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  • Consultant, Workday Financials Specialist

    Cardinal Health (Austin, TX)
    …Financials with third-party systems (eg, Adaptive Insights, SAP Ariba/Concur, Revenue Cycle Management platforms, Workday HCM/ Expense ). + Track record of leading ... for leading the design, implementation, and optimization of Workday Financial Management modules. They work with stakeholders to translate business requirements into… more
    Cardinal Health (01/06/26)
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  • Regional Sales Director LA

    Trustmark (Austin, TX)
    …Actively utilize Salesforce.com for activity reporting, forecasting, business requests, workflow management , travel bookings and expense reporting. + Provide ... benefits; establishing, updating and managing target account lists and pipeline management ; following a comprehensive sales process that will include marketing… more
    Trustmark (01/07/26)
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  • Operations Specialist

    Xcel Energy (Dumas, TX)
    …administrative support functions such as data entry, time reporting reconciliation, expense reporting, customer service, and general office management . Ensure ... charged to each work, job, trouble and miscellaneous order. + Time and Expense Reporting: Understand procedures and rules associated with time and expense more
    Xcel Energy (01/02/26)
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  • Program Manager (Ob/Gyn Publications - Galveston)

    UTMB Health (Galveston, TX)
    …accredited university or equivalent, with 5 years of experience in program management . **Job Description:** The Program Manager is accountable for the personnel, ... operational and financial management of assigned program(s) to ensure the delivery of competent, compassionate and efficient clinical care, promotion of research and… more
    UTMB Health (10/29/25)
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  • Sr Accounts Payable Specialist

    Climax Portable Machine Tools (Houston, TX)
    …recurring check runs, wire transfers, and ACH transactions + Manages travel expense reporting, including personal expense reports and company credit card ... locations + Responds to internal and external inquiries regarding expense and payment status + Assists with monthly closing...tools and processes, such as ERP systems, electronic invoice management tools, and Excel + Proven ability to collaborate… more
    Climax Portable Machine Tools (01/06/26)
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  • FP&A Senior Analyst

    S&P Global (Dallas, TX)
    …good communication and influencing skills, you will support the execution of the management team's key priorities and strategies. This role will require you to ... strategic initiatives and provide accurate and timely financial recommendations to management for decision making purposes. Being part of a dynamic forward-looking… more
    S&P Global (12/18/25)
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  • Technician, General Facilities Maintenance…

    Walmart (Dallas, TX)
    …fixtures; observing and documenting signs of wear and tear; gathering capital expense information; recommending repair needs to eliminate ongoing and future repairs; ... and providing required written and electronic information (for example, expense vouchers, weekly summaries, work orders, maintenance logs); conducting price… more
    Walmart (12/13/25)
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  • Administrative Coordinator - Industrial 1

    Kiewit (Westlake, TX)
    …maintaining & using office systems, maintaining supplies, support payroll and expense processing, documentation and presentation creation and management , support ... owner billings/account receivables, printing, mail distribution, messenger services, expense reporting, greeting visitors, and other related tasks. This a dynamic,… more
    Kiewit (12/27/25)
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  • Director, Financial Operations

    Kemper (Dallas, TX)
    …activities for Accounts Payable, Billing, Escheatment, Travel & Entertainment Expense Processing, Vendor Processing, Payroll, Check Services, and 1099 Processing. ... Administrator for the Corporate Credit Card program, Travel & Expense Policy, and Expense Reimbursement processes +...Workday Finance is a plus. + BA/BS in business, management or related field required. MBA is a plus… more
    Kemper (12/16/25)
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