- Capital One (Plano, TX)
- …and consistency in investigations across investigations + Reviewing and analyzing financial information and accounting records, in support of internal and ... strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure Policies, Procedures, Job Aids, and vendor contracts are… more
- Williams Companies (Houston, TX)
- …expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis protected under applicable discrimination law. ... integrate natural gas generation, renewable energy, carbon capture, advanced controls , and high-voltage technologies to provide clean, affordable, and reliable… more
- US Foods (Houston, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... or receiving on the next shift. * Monitor operational information , such as "mis-picks" and productivity reports, to ensure...and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and… more
- Humana (Austin, TX)
- …annual work plan for responsible areas + Understand and assist in financial control assessment and work collaboratively with internal and external auditors + ... potential financial consequences of an occurring loss. Develops and implements controls and cost-effective approaches to minimize the organization's risks. Assesses… more
- US Bank (Irving, TX)
- …Knowledge of wealth management, investment services and trust products operations, information technology , digital transformation, and business processes. + ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Capital One (Plano, TX)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- UTMB Health (Galveston, TX)
- …Provisioning Analyst - ITS-Operational Security **Galveston, Texas, United States** **New** Information Technology UTMB Health Requisition # 2600246 **Minimum ... Collaborate with groups with complex access issues. + Adheres to internal controls and reporting structure. **Knowledge/Skills/Abilities:** + Excellent customer… more
- Austin Industries (Taylor, TX)
- …industries. Our team of 4,000 employee-owners, equipped with innovative technology and optimized procedures, helps owners optimize safety, productivity, profit ... instrumentation device. + When needed, reads and understands quality control manuals and testing specifications in order to obtain...needed to test or calibrate specific devices. + Sets controls to regulate factors, such as current flow, timing… more
- Oracle (Austin, TX)
- …the underlying true needs. Proactively communicate and collaborate with external and internal customers to analyze information needs and functional requirements ... **Job Description** The Oracle Security and Controls practice is responsible for implementing Oracle ERP...work with product development to address them, help with internal initiatives to create accelerators and content library, come… more