- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ensure that Citi Data Governance… more
- MD Anderson Cancer Center (Houston, TX)
- …data entered and stored by various institutional systems. Supports the Sr Informatics Analyst as liaison for division and internal departments to verify system ... the Houston area is preferred.* Seeking a highly analytical and detail-oriented Senior Metrics Analyst to join our team. In this role, you will lead the development,… more
- PNC (Dallas, TX)
- …Policies, Standards and Procedures, Data Gathering and Reporting, Internal Controls , Quality Management, Regulatory Environment - Financial Services **Work ... to contribute to the company's success. As a Quality Analyst Lead within PNC's Program Adoption and Readiness team,...role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring .… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Guarantee compliance with all documentation for cash movement, policies, and internal controls * Compile periodic credit facility reporting documents * ... also assist in maintaining online banking systems and resolving banking issues. Treasury Analyst : * Oversee and control bank accounts and credit facility… more
- Phillips 66 (Houston, TX)
- … Internal Compliance Controls - Ensure P66 trader compliance of internal controls and policies, including authority limits, late trades, etc. Maintain and ... and typical internal policies related to North American physical and financial gas and power trading + Engaged self-starter who can work independently… more
- SHI (Austin, TX)
- …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include… more
- Lincoln Financial (Austin, TX)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... where you will gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills.… more
- Quanta Services (Houston, TX)
- …execution. + Conduct due diligence on high-value wire transfers in accordance with internal control procedures to mitigate financial and operational risk. ... people power modern life. About this Role The Treasury Analyst is a key member of the Corporate Treasury...incoming checks. + Ensure all banking activities adhere to internal controls , company policies, and regulatory requirements.… more
- The City of Houston (Houston, TX)
- …practices and management processes to implement an appropriate system of policies, internal controls , and procedures. + Oversee emergency management for the ... the efficient operations of the Office of Emergency Management. The Senior Staff Analyst engages with internal and external stakeholders during the prevention,… more
- WM (Houston, TX)
- …procedures and their application. + Assists with the maintenance and application of internal controls . Execute internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… more