- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...capabilities, workflow, and scheduling limitations to determine if requested program or program change is possible within… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information. + Maintain… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... + Independently fulfill various ad-hoc requests from various teams, both internal and external to the Accounting Department. + Identify process improvement… more
- IBM (Austin, TX)
- …including making updates to FedRAMP System Security Plan (SSP), and managing related program initiatives. * Be a FedRAMP subject matter expert (SME) and provide ... updates, SSP updates, or the underlying relevant processes. * Leverage technical and program management skills to plan, track, collaborate and report on FedRAMP … more
- ConocoPhillips (Houston, TX)
- …and Commercial Services, Financial and Performance Analysis, Treasury, and Audit . Responsibilities may include: Providing accounting, business analysis, and decision ... on crude, gas or product imbalances and exchanges, or internal auditing, management reporting and analysis, and credit administration....your first year, you will attend the Finance Onboarding Program which is crafted to acclimate new hires to… more
- Applied Materials (Austin, TX)
- …system integration or process improvement initiatives + Complete required audit deliverables **Functional Knowledge** + Demonstrates expanded conceptual knowledge in ... grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition...as participation in a bonus and a stock award program , as applicable. For all sales roles, the posted… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing… more
- TXNM Energy (Lewisville, TX)
- …for business decision support and continuous improvement. + Collaborates with stakeholders to audit and continuously improve the VM program and SRP VM ... Program Manager, Vegetation Management Location: Lewisville, TX, United...a corporate spokesperson on vegetation management related issues with internal and external customers and state and local agencies.… more
- SitusAMC (Houston, TX)
- …information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual deliverables… more
- Marathon Petroleum Corporation (Texas City, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio*...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more