- Academy Sports + Outdoors (Katy, TX)
- …and judgement to maintain confidentiality of sensitive data Responsibilities: + Support day to day benefit program administration, including partnering with ... internal /external business partners to resolve data processing errors +...Reporting, Life Events, business process updates, and leading configuration support of new functionality + Collaborate with Sr. Benefits… more
- Molina Healthcare (TX)
- …procedures. + Assist with completion of special projects as requested by various internal departments, or in support of requests from regulatory agencies, ... change requests; retain old and new report design for audit trail purposes. + Analyze data sets and trends...forecasting of trends in medical costs to provide analytic support for finance, pricing and actuarial functions + Excel,… more
- TXNM Energy (Alvin, TX)
- …and Subject Matter Experts following review. As appropriate, coordinates with TNMP internal audit staff and/or other third parties utilized for supplemental ... ensure compliance with regulatory standards and supports TXNM Energy internal audit (s) and/or other third party compliance...includes, but is not limited to, providing project management support to assigned business areas as it relates to… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Applications Support Senior Manager for its Irving, Texas location. Duties: Design and develop solutions to complex applications problems, ... issues, or network concerns. Perform systems management and integration functions. Provide support for Treasury & Trade solutions Global Payments & Receivables suite… more
- Wolters Kluwer (Houston, TX)
- …which consists of Legal Invoice Analysts, Quality Assurance Analysts, Operations Support Specialists, Managers, Associate Directors, and Director. You will supervise ... by management, as well as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards. **RESPONSIBLITITES** +… more
- Academy Sports + Outdoors (Katy, TX)
- … internal controls, remediate internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of ... Ability to plan and coordinate all aspects of the audit and post audit protests + Ability...disputes with taxing authorities + Effectively maintain and execute internal control processes and procedures + Review all work… more
- Autodesk (Plano, TX)
- …preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document ... resolution, audit schedule preparation and working with external and internal auditors + Experience performing contract analysis under ASC 606- _Revenue from… 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
- SitusAMC (Houston, TX)
- …product deliverables in a consistent and timely fashion with limited management support . Essential Job Functions: + Approve system generated reporting, queries and ... information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions)… more
- United Airlines (Houston, TX)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... of Sarbanes Oxley related process controls, and socializes the control narrative with Internal Audit + Manages the development of a comprehensive testing plan,… more