- Robert Half (Houston, TX)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... implement tools and processes to enhance supply standardization, spend analytics , customer service and supplier coordination. ▪ Continue the... internal controls and financial compliance. ▪ Coordinate with the… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- US Bank (Irving, TX)
- …Responsibilities + Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures and tooling for program / several workstreams + Oversee ... with Business Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level… more
- Sierra Nevada Company, LLC (Plano, TX)
- …Control Account Managers (CAMs) in performing variance analysis and preparing internal and external status reports. Participate in key program management activities ... program audits, reviews, and fact-finding as requested by program customers, audit agencies, and company management. **Qualifications You Must Have:** + Bachelor's… more
- Performance Food Group (Westlake, TX)
- …and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. ... mindset of continuous improvement to enhance reporting processes and deliver insightful analytics . **Key Responsibilities:** + This role will be key in financial… more
- Fresenius Medical Center (Coppell, TX)
- …in accordance with business strategies. Develop and support existing reporting and analytics to deliver cost and productivity savings working closely with CoE ... and discussions + Manage master data as required + Audit various technologies to ensure that master data is...bridge between providers and field personnel. + Work with internal department (eg, Tango) to source and/or order cell… more
- American Airlines (Dallas, TX)
- …using learning methodologies. + Bring a collaborative consultative approach with internal customers and external partners when designing and developing solutions. + ... uncovering areas of opportunity using available data in the business (eg, audit data, help desk calls, customer complaints, operations dashboards, etc.). +… more
- Insight Global (Plano, TX)
- …As an Identity & Access Management Engineer, you will be supporting our internal team with their Enterprise and Cloud Cyber Risk needs, while specifically helping ... Enterprise Password Vault (EPV), Privileged Session Manager (PSM), and Privileged Threat Analytics (PTA). - Work with Application Teams to identify, aggregate and… more
- Insight Global (Dallas, TX)
- …framework, and submit results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process. The quarterly RCSA ... work with various auditors for any external assessments or audit inquiries. - They will oversee and manage the...and control environment Experience working with ETL and Data Analytics platforms such as Tableau and Alteryx - Python… more
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