- Citigroup (Irving, TX)
- …+ Through use of data analytics, identify opportunities for enhanced controls , oversight and effective challenge. + Build competitive intelligence for Independent ... data. + Create process to analyze all available competitive information for leading edge performance intelligence and inform leadership...steps are executed correctly, etc. + Partner with other control functions to keep the team informed of any… more
- Houston Methodist (Houston, TX)
- …lines, modems, and terminals), ensuring stable network performance. Monitors and controls performance and status of the network resources. Utilizes software and ... effectively with customers, vendors, colleagues, and management about services, contact information , system availability, and information . + Support ITIL… more
- Amazon (Dallas, TX)
- …insisting on the highest standards. - You identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes and ... proactively propose control solutions. - You create effective business partnership, manage...resolve finance issues, improve, scale, or simplify finance tools, technology , and processes across teams and organizations. - You… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and document business processes and accounting policies to maintain and strengthen internal controls * Additional controller duties as necessary Requirements * ... for compliance * Support month-end and year-end close process * Ensure quality control over financial transactions and financial reporting * Manage and comply with… more
- Western Digital (Austin, TX)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more
- Williams Companies (Houston, TX)
- …infrastructure, data interfaces, and cybersecurity measures, modernizing systems for multiple control room customers. Collaborating with internal and external ... expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis protected under applicable discrimination law.… more
- Robert Half Accountemps (Plano, TX)
- …to assist with decision-making. * Ensure compliance with accounting standards and internal controls . * Collaborate with other departments to provide financial ... reporting standards. * Ability to ensure compliance with accounting principles and internal controls . * Excellent analytical and problem-solving skills. *… more
- UTMB Health (Huntsville, TX)
- …and forklifts. + Maintains a neat, clean, and organized work area. Adheres to internal controls established for department. + May be responsible for medication ... and disposal of pharmaceutical waste, depending on assigned department. + Adheres to internal controls and reporting structure established for the department. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …requirements. * Ensure the accuracy and integrity of financial data by reviewing internal controls and addressing deficiencies. * Coordinate and lead financial ... financial reporting and compliance within strict deadlines. * Experience with internal controls and addressing deficiencies effectively. * Demonstrated success… more
- Robert Half Finance & Accounting (Texarkana, TX)
- …audits. Additionally, you will be responsible for financial forecasting, budgeting, and internal controls . Responsibilities: * Manage and oversee the hospital's ... Conduct financial forecasting and budgeting to ensure financial stability * Implement internal controls for financial operations and conduct audits for… more