- City National Bank (Dallas, TX)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- POWER Engineers (Amarillo, TX)
- … Analyst , while also coordinating with contractors, subcontractors, and internal stakeholders across Engineering, Construction, and Project Management. You will ... consistent, and timely cost estimates, ensuring alignment with organizational cost control standards, client requirements, and industry best practices. The Lead… more
- MD Anderson Cancer Center (Houston, TX)
- …systems including, ResourceOne, Tract Manager, PeopleSoft, and NIH eRA Commons. *System of internal controls (5%)* * Assists in the audit process of grant ... Manages physical resources dedicated to grant funded activity, including, inventory control and property maintenance. Completes special projects and reports. *Key… more
- Robert Half Finance & Accounting (Houston, TX)
- …assigned entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting ... 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership,...Will be managing a team of 3 people (Lead Analyst (MBA but not a CPA), Senior Analyst… more
- TXNM Energy (Alvin, TX)
- …protocols + Ability to perform EMS configuration tasks that support control center functionality enhancements + Demonstrated high level organizational ability to ... and procedures + Communicates engineering ideas, recommendations, and evaluations to diverse internal groups in a working or conference type environment + Represents… more
- Baylor Scott & White Health (Austin, TX)
- …based upon position type and/or level **Job Summary** : The PCI Security Analyst / Technical Engineer is responsible for supporting PCI DSS compliance initiatives ... perspective. This role involves conducting security assessments, implementing security controls , analyzing technical configurations, and supporting audits and compliance… more
- TXNM Energy (Texas City, TX)
- …system planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state ... expertise Communicates engineering ideas, recommendations and evaluations to diverse internal and external audiences Represents the companys interests in advanced… more
- UTMB Health (Webster, TX)
- …Use policy and procedure management **Marginal or Periodic Functions** + Adheres to internal controls and reporting structure. + Performs related duties as ... assigned pharmacy areas, including pharmacy business, purchasing and inventory control , human resources, medication safety and operations. **ESSENTIAL JOB… more
- Lockheed Martin (Arlington, TX)
- …accurate financial reporting to internal customers, and we're looking for a skilled analyst like you to join our team\. **What You Will Be Doing** As a Financial ... **Description:** You will be a Financial Analyst for the Global Supply Chain function, integrating...insights * Providing timely and accurate financial reporting to internal customers * Collaborating with the Global Supply Chain… more
- CVS Health (Austin, TX)
- …complex and escalated issues. This position works closely with various internal partners including Invoicing, Research, Accounting, Client Support and Trade ... at all levels including direct supervision of contractors and oversight of other Analyst level team members. * Lead department projects and initiatives to achieve… more
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