- Charles Schwab (Southlake, TX)
- …the technical current and target state documents + Facilitate technical discussions internal stakeholders to meet target state objectives + Review polices standards, ... and hands on technical work + Oversee adherence to applicable Security Controls , Policies and Standards; partner with business owners and technology groups to… more
- Niagara Bottling LLC (Dallas, TX)
- …with the planning department to create production schedules that meet both internal and external needs. Establishes and adjusts work procedures and schedules to ... - Experience managing people/projects + Understanding of production processes and controls *experience may include a combination of work experience and education… more
- JPMorgan Chase (Plano, TX)
- …and assist in ad hoc projects as needed + Maintain confidential data, enforce internal controls , and comply with policies and procedures + Support Catalyst or ... other LOB reporting activity within scope for role and simple reporting for the business such as pulling canned reports and scorecards + Greet clients, distribute packages, restock pantry items, and other floor duties as required. Service oriented. +… more
- HP Inc. (Spring, TX)
- …Communication:** Serve as the primary point of contact for both internal and external stakeholders, providing regular status updates and ensuring alignment ... challenges. Be the champion for compliance and ensure IT General controls are applied consistently. + **Technical Understanding:** Leverage your Shopify knowledge… more
- Humana (Austin, TX)
- …appropriate processes and executes an exceptional member experience + Collaborate with internal business and support areas to ensure readiness to support processes ... optimize the member's experience + Develop a measurement plan to ensure appropriate controls and key performance indicators are tracked and monitored + Work with the… more
- Charles Schwab (Westlake, TX)
- …WAS Supervision team is responsible for performing supervisory-related functions and controls based on the activities performed by registered representatives at ... Compliance personnel regarding the applicability of rules and regulatory requirements, internal guidelines, and workflows to meet business needs. **What you have**… more
- Adecco US, Inc. (Austin, TX)
- …and organizational skills. . Knowledge of SOX compliance and business process controls . Performs tasks with urgency while maintaining attention to detail. . ... practical experience . Minimum of 5 years of experience in a finance, accounting, internal audit, data analyst or related advisory role . Proficient in using MS… more
- Robert Half Accountemps (Galveston, TX)
- …of documentation and materials required for audits. * Maintain and enhance internal controls and accounting procedures to support operational efficiency. * ... Evaluate current accounting practices and recommend improvements to implement best practices. Requirements * A minimum of 3-5 years of relevant experience in an accounting role. * Bachelor's degree in accounting is required. * Highly organized and… more
- Capco, a Wipro Company (Houston, TX)
- …gathering, research, and analysis o Developing and evaluating procedures, controls , user requirements, and functional specifications to identify gaps between ... an entrepreneurial spirit and growth mindset and have minimal bureaucracy. We have no internal silos that get in the way of your career opportunities or ability to… more
- UTMB Health (Gainesville, TX)
- …care activities according to skill level and work complexity. + Adheres to internal controls and reporting structure established for department. + Performs ... related duties as required. **_EQUIPMENT_** **:** Standard patient care supplies, equipment and mechanical devices. **_WORK ENVIRONMENT_** **:** Located within the confines of a prison, jail or juvenile detention center. Security clearance is required;… more