- Robert Half Finance & Accounting (Houston, TX)
- …and interpret new accounting pronouncements (US GAAP & SEC regulations) + Support internal controls compliance and SOX documentation + Contribute to special ... projects and process improvements within the corporate accounting function Requirements SEC Accountant Requirements + Bachelor's degree in Accounting required + CPA designation is required + 2-3+ years of experience in public accounting or a combination of… more
- Coinbase (Austin, TX)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS and ... feedback on TMS and Screening processes, to improve upstream Compliance and Product controls . * Lead the development of dashboards and KPIs to monitor the success… more
- JPMorgan Chase (Plano, TX)
- …at JPMorgan Chase within the Corporate Sector- Cybersecurity and Technology Controls , you provide expertise to enhance and develop architecture platforms based ... of the business and knowledgeable of latest risk trends in the internal and external environments + Practical cloud native experience + Experience leading… more
- Citigroup (Irving, TX)
- …with reviewing budgets/forecasts/monthly actuals, supporting monthly processes and controls (approvals, accruals, recharges, etc.),** **Develop workforce plan ... to employee survey, recognition schemes, learning & development planning and internal /external brand development & promotion** **Participate in people processes in… more
- Graham Packaging Company (Rockwall, TX)
- …enforces all established policies, procedures and recognized practices. + Maintain controls for assuring successful plant performance to budgeted goals. + Perform ... verbal and written communication, including the ability to effectively communicate with internal and external customers. + Must be able to work under pressure… more
- UTMB Health (Galveston, TX)
- …for and available for review by the interdisciplinary team + Adheres to internal controls established for department, all requirements for continued licensure, ... periodic evaluations, and actively seeks input for identifying actions to improve performance and practice outcomes. **PERFERRED QUALIFICATIONS:** One year experience in field commensurate with position. **SALARY RANGE:** Commensurate with Experience **Equal… more
- JPMorgan Chase (Houston, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... of the business and knowledgeable of latest risk trends in the internal and external environments + Practical cloud native experience + Experience leading… more
- UTMB Health (Galveston, TX)
- …. Selects records from EPIC WQ according to priority. . Adheres to internal controls and reporting structure. . Identifies responsible staff and resident ... physicians for each procedure coded. . Always protects confidentiality of patient information. . Participates in section meeting and office in-services. . Keeps coding knowledge and skills current through attending continuing education activities and reviewing… more
- UTMB Health (Galveston, TX)
- …the development of service process area policies and procedures. + Adheres to internal controls and reporting structure. + Performs related duties as required. ... **Knowledge/Skills/Abilities:** + Demonstrates good negotiation skills and understanding of negotiation strategies and tactics. + Demonstrate the ability to read, interpret, and apply legal theories and concepts to develop and negotiate purchase order/contract… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process ... Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work Experience** Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry experience. Certifications are often… more