- Lincoln Financial (Austin, TX)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Citigroup (San Antonio, TX)
- …requirements, to include delivery of very high quality service to customers and internal partners. + Responsible for various types of project management in the ... to clients. Ensures a strong and robust processing environment with effective controls . + Establishes risk management practice. Maintains a culture of risk and… more
- Emerson (Houston, TX)
- …with the installation, start-up, and operation of relatively complex distributed control systems, sub-systems, and/or specific control equipment at customer ... focuses on upgrading existing power plant systems with industry leading automation controls and instrumentation to promote sustainability and longevity of our North… more
- UTMB Health (Galveston, TX)
- …Prepares solutions and reagents in accordance with standard procedures + Adheres to internal controls established for department. + Adheres to safety protocols ... and specialized histology techniques and troubleshooting as needed. + Adheres to internal controls established for department. + Performs related duties as… more
- Burns & McDonnell (Houston, TX)
- …the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client ... overall safety, quality, engineering, procurement, construction, environmental compliance, project controls , and public/community relations. + Establish project teams, coordinate… more
- Insight Global (Live Oak, TX)
- …approach to enhance operations, manage risk, and ensure compliance with internal policies and external regulations. Provide insights to improve IT systems, ... controls , and governance processes, supporting the Credit Unions safety,...multiple audit projects, ensuring timely and thorough execution. Identify control weaknesses and recommend improvements. Communicate findings clearly and… more
- WelbeHealth (Austin, TX)
- …aspects of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the ... policies and regulatory requirements. + Proactively escalate potential risks and control issues, proposing innovative solutions for the continuous improvement of… more
- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more
- Bank of America (Addison, TX)
- …to enable continuous development and monitors key performance indicators and internal controls **Position Summary:** The **Authentication Technology Team** who ... and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems....plans to close gaps. + Monitor key performance indicators, internal controls and data quality. + Utilize… more