- Robert Half Finance & Accounting (Houston, TX)
- …to ensure smooth processing. * Maintain detailed records and documentation for audit and compliance purposes. * Utilize Microsoft Excel to analyze data, create ... and support financial operations. * Communicate effectively with vendors and internal teams to resolve payment inquiries. * Contribute to process improvement… more
- Amazon (Houston, TX)
- …but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the creation and sharing of best ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Robert Half Finance & Accounting (Houston, TX)
- …be detail-oriented, proactive, and able to collaborate effectively with internal teams and external stakeholders. Responsibilities: * Perform monthly allocations ... understanding of gas processing contracts and workflows. * Respond promptly to audit requests and provide supporting documentation as needed. * Work with Gas… more
- CBRE (San Antonio, TX)
- …drawings for submission to CAFM; and, collection of required documents for project audit . Assists Project Manager in maintaining project metrics for SLA & KPI's. + ... co-workers, and/or supervisor. Ability to effectively present information to an internal department and/or large groups of employees. + Requires basic knowledge… more
- Molina Healthcare (Houston, TX)
- …in response to approved change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends for anomalies, outliers, trend ... + Assist with completion of special projects as requested by various internal departments, or in support of requests from regulatory agencies, contracting agencies,… more
- Deloitte (Fort Worth, TX)
- …or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter ... the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at Deloitte, providing professional actuarial assurance… more
- PNC (Houston, TX)
- …stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all ... As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience results of new and… more
- RTX Corporation (Richardson, TX)
- …closely to drive cloud innovation and deliver high-quality solutions for our internal customers. **What You Will Do** In this Oracle Cloud Infrastructure (OCI) ... landing zone management using OCI-native services such as Cloud Guard, Logging, Audit , and Identity domains. + Infrastructure as Code Development:Build and maintain… more
- PNC (Houston, TX)
- …to; . 5+ years of experience in risk management , AI/ML development, audit or compliance roles, ideally in technology driven environments . Deep understanding of ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and Politics, Planning… more
- US Army Corps of Engineers (Fort Worth, TX)
- …that assist other realty specialists to handle unique situations. Examine and audit acquisition files created by Fort Worth realty specialists and from other ... perform a Civilian Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your entitlements to be… more