- ERCOT (Austin, TX)
- …periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, upgrade ... apply them within the ERCOT culture. + Follows standard practices and procedures in analyzing situations or data from...a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial results and insights to management and business partners. + Ensure accounting practices comply with GAAP, SOX, IFRS, and FERC regulations. + Identify and ... implement process improvements, including automation and stronger internal controls. + Train and mentor less experienced team...and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries.… more
- Sedgwick (Dallas, TX)
- …trends, areas of concern and opportunities by participating in the audit process and collaborating with department management. **ESSENTIAL FUNCTIONS and ... in colleague coaching, mentoring and group training as needed. + Presents audit results to local, regional and national management as requested. + Assists… more
- Citigroup (Houston, TX)
- …+ Solve issues throughout the nomination cycle by leveraging external and internal relationships and submit monthly nominations + Input and extract trading ... processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong governance and controls: + Work in close partnership… more
- JPMorgan Chase (Plano, TX)
- …risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including ... control colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions + Act as point of… more
- Comerica (Dallas, TX)
- …collaboratively with the Line of Business and Compliance to understand current practices . Make recommendations and collaborates to execute any required changes in ... as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls....relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience… more
- BP Americas, Inc. (Houston, TX)
- …maintaining existing mineral ownership, researching complex title issues, engaging with audit and legal teams, and interacting with working interest partners and ... continuous improvement plans and enhance reporting capabilities, while ensuring best practice is shared across the team. + Emotional Intelligence: Understanding and… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices , and procedures Requirements ... statements and development of Comprehensive Annual Financial Report (CAFR) * Establish internal financial controls and ensure compliance with all laws, policies, and… more
- Ensono (Houston, TX)
- …to ensure sustainable Mainframe and Distributed Data Center Operations practice which includes automation, process documentation, production support, optimization & ... in driving accountability and continual service improvements through reviewing support practices and performing trend analysis on key operational metrics, ensuring a… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... for multiple applications including external applications interacting with the internal JPMorgan Chase network + Adds to team culture...solutions on AWS, Azure or GCP for best technical practice + Proficient in all aspects of the Software… more