- Amazon (Houston, TX)
- …and compliance requirements in key market verticals and regulated industries, such as financial services , healthcare, life sciences, and energy. - Solutions - ... Description AWS Global Services includes experts from across AWS who help...regulated environments - 8+ years of experience in an internal or external IT security audit or… more
- Compass Group, North America (San Antonio, TX)
- …will be an expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L account. ... and analysis for several balance sheet accounts + Analyze financial results for both internal and external...including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation… more
- JB Hunt Transport (Bay City, TX)
- …and presenting a final presentation, etc. + Compile reports pertaining to operational, financial , and service metrics on a regular cadence and as needed; ... and equipment coverage is seamless + Train on and audit all processes and procedures needed to execute the...final presentation, etc. + Compile reports pertaining to operational, financial , and service metrics on a regular… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …(Electronic Health Records) system and a financial ERP system + Experience in financial analysis, budget, internal audit , and procurement. + Ability to ... demonstrate, display and act in accordance with TTUHSC EP's Values ( Service , Respect, Accountability, Integrity, Advancement, and Teamwork). Serve as a Value's… more
- Mass Markets (Killeen, TX)
- …excellent communication skills, we need your help in managing call center customer service agents. While your team operate the phone for a variety of commercial, ... is a management-level position. Prior experience in management, supervisor, or customer service leadership is highly preferred. To be considered for this role, you… more
- HP Inc. (Spring, TX)
- …have significant interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider ... compliance program, including the design, implementation, and monitoring of internal controls over financial reporting. + Develop,...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls… more
- SitusAMC (Houston, TX)
- …completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with Director and Asset ... of a select group of clients / loans involving processing borrower consents, financial analysis, and other ad hoc asset management duties that fall within respective… more
- Citigroup (Irving, TX)
- …relationships with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource ... and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental… more
- Jacobs (Dallas, TX)
- …impact: Jacobs has a fantastic opportunity for a motivated Head of IT Services and Asset Management. This role is responsible for overseeing the strategic direction, ... management, and execution of IT services and asset management initiatives. This role encompasses a wide range of functions, including procurement, vendor management,… more
- Amazon (Austin, TX)
- Description AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who ... bold ideas and empowers you to own them to completion. Amazon Web Services (AWS) provides a highly reliable, scalable, and low-cost cloud platform that powers… more