- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- ERCOT (Taylor, TX)
- …solutions that require deep technical expertise in Inverter based resources (IBR) controls , PSCAD & PSSE modelling/simulation skills, and grid stability concepts to ... for addressing those issues. + Provides strategic and technical expertise to internal and external stakeholders and brings awareness of research and innovation… more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- American Airlines (Dallas, TX)
- …statement audit and SOX compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal /external ... and related interfaces. Recommend and implement system modifications to improve internal control , increase efficiency or reduce costs. Identify, document,… more
- Amazon (Austin, TX)
- …Python, Golang, PowerShell, Ruby - Experience with Linux/Unix - 5+ years control system experience including PLC/IPC based controls design, development, ... solutions for new advanced technology systems, iterating and providing feedback to internal and external partners with each opportunity. As a working leader, you… more
- Insight Global (Dallas, TX)
- …accounting. * Strong attention to detail with a full command of debits, credits, internal controls , and control environments. * Proven self-starter with the ... Ensure sound management of company assets by establishing, monitoring, and enforcing internal controls . * Participate in daily team calls to align on priorities,… more
- UTMB Health (Huntsville, TX)
- …and 340B Program requirements. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... salary changes, reclassifications, skills assessments, and discipline. + Identifies appropriate internal controls for department; provides mechanisms to monitor… more
- Quanta Services (Houston, TX)
- …controls , analyzing data, and reviewing financial records to assess the effectiveness of internal controls and identify control gaps or deficiencies. What ... audit team, assisting them in conducting audits, reviewing processes, and evaluating internal controls . This internship will provide you with valuable exposure… more
- Oracle (Austin, TX)
- …+ Support generator and UPS vendor coordination for paralleling, synchronization, and control system stability. + Generate FMU models for multi-domain simulations + ... Establish modeling standards, libraries, QA, version control ; automate cases, sweeps, and reporting. + Review vendor black-box models; document assumptions and… more