- TXNM Energy (Texas City, TX)
- …and procedures + Communicates engineering ideas, recommendations, and evaluations to diverse internal groups in a working or conference type environment + Represents ... system planning, financial and regulatory issues, asset utilization, and environmental controls and regulations + Ability to read, interpret and apply national,… more
- ABM Industries (Sugar Land, TX)
- …to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post-production validation, regression testing, etc.) ... / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support… more
- Ensono (Houston, TX)
- …and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- Applied Materials (Austin, TX)
- …and Integration (FSI) team, supporting Finance Data Governance processes, security, and internal controls for the Finance organization. This role will help ... for all Finance Master Data, ensuring effective implementation of master data systems, controls and processes. + Assist in managing the life cycle of Finance Master… more
- GuideOne Insurance (Dallas, TX)
- …and controls . + Coordinates communication of process changes to internal staff. + Participates in implementation of approved initiatives. + Participates as ... support the development and directs the implementation of process and controls improvements that help to ensure Member growth and profitability. Accountabilities:… more
- Ally (Austin, TX)
- …the Product, Mastercard, and the processor to implement effective client centric controls . * Optimize fraud detection systems and processes to improve accuracy and ... senior leadership. * Maintain a positive consultative approach when working with internal and external partners to address fraud-related challenges. **The Skills You… more
- UTMB Health (Galveston, TX)
- …Assists in the planning and budgeting of the department. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... projects, informational surveys, and ad hoc reports. + Adheres to internal controls and reporting structure. + Performs related duties as required. **Salary… more
- Insight Global (Cedar Park, TX)
- …Drive operational efficiencies in labor and overhead burden Support audit and internal controls compliance Prepare accounting schedules for internal ... vs. actual analysis Maintain strong communication across departments Process Improvement & Controls Develop and implement cost accounting processes and improvements… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- JPMorgan Chase (Plano, TX)
- …with merchants, develop and implement operational efficiencies, and collaborate with internal business partners to enhance service delivery to merchants. You will ... issues + Function as a liaison and escalation point with various internal partners including Relationship Managers, Technology, Client Onboarding and Service and… more