- Wells Fargo (Irving, TX)
- …Management** Operational Risk is the risk resulting from inadequate or failed internal controls, processes, people, and systems or from external events. Operational ... assess, and mitigate operational risk that arises from inadequate or failed internal processes, people, systems, or external events + Influence and provide input… more
- American Airlines (Dallas, TX)
- …of safety. Responsible for on-time performance and collaboration with various internal and external stakeholders including airports, flight dispatch, OE, cargo, and ... Load Planners. * Coordinates CLP policies & procedures with cross-functional teams and internal and external departments in support of the AA operation * Maintains… more
- Robert Half Accountemps (Houston, TX)
- …state, and local regulations, including tax filings and Form 990 preparation. + Audit Support: Lead preparations for external audits by organizing data and liaising ... legal, regulatory, and organizational standards. + Documentation: Maintain detailed internal controls documentation, outlining accounting processes to support consistency… more
- Evolent (Austin, TX)
- …data submitted from clients and work cross-functionally to resolve + Apply post-pay audit and payment integrity methods and techniques to ensure claims were paid ... according to policy + Coordinate with internal teams to ensure clean and consistent tracking of...integrity issues. + Contribute to the establishment of best practices and gold standard in contracting + Review and… more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
- Amazon (Austin, TX)
- …administration needs of the portfolio. This role will focus on developing best practices to ensure processes are scalable for a quickly growing portfolio. Key job ... leases and contracts using lease administration software * Review, audit , and process monthly lease payments including rent, utilities,...as they are leased and built, and working with internal stakeholders to make sure the tools and reporting… more
- Robert Half Finance & Accounting (Midland, TX)
- …Texas. This role plays a critical part in overseeing financial reporting, internal controls, and process improvements. The ideal candidate will have a strong ... general ledger entries and account reconciliations. * Ensure adherence to internal controls and compliance with accounting regulations and best practices… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... for coaching and developing reports on customer service processes and best practices . + Manage metrics, performance criteria, policies and procedures to improve call… more
- Entergy (The Woodlands, TX)
- …risk program. + The Security Risk Analyst will collaborate with various internal stakeholders, including procurement, legal, and IT teams, to ensure vendor contracts ... using PowerBI. + Stay current with industry trends, best practices , and regulatory requirements related to vendor risk management....of the position** + 2+ years of experience in internal or external auditing, security testing, or risk management… more
- Robert Half Finance & Accounting (Irving, TX)
- …* Manage and reconcile bank statements * Coordinate fund transfers between internal accounts and banking partners * Provide expert insights on treasury tools, ... best practices , and payment technologies * Foster and maintain relationships...and maintain relationships with banking partners * Respond to audit requests promptly and efficiently * Ensure compliance with… more
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