- Entergy (The Woodlands, TX)
- …engineering and purchasing personnel. + Manage costs and contracts by working closely with Finance , Sr Staff Analyst . Sr Lead Engineer and Sr Manager, Power ... construction (EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control… more
- Prime Therapeutics (Austin, TX)
- …conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary ... leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing recommendations to Prime's… more
- Lockheed Martin (Fort Worth, TX)
- …will be the Lead Business Analyst for a portion of the F22 Sustainment Finance portfolio\. Our team is responsible for all aspects of Finance and Business ... analysis, OSEC \(Orders, Sales, EBIT and Cash\) commitments, and internal /external program reporting\. As the Lead Business Analyst...Analyst for a portion of the F22 Sustainment Finance portfolio we are seeking a highly experienced and… more
- Lockheed Martin (Fort Worth, TX)
- …Mgmt \- Level 2** **What You Will Be Doing** You will be a Business Analyst assigned to the F22 Modernization Finance portfolio within the Integrated Fighter ... activities, profitability analysis, OSEC \(Orders, Sales, EBIT and Cash\) commitments, and internal /external program reporting\. As the Business Analyst you will… more
- Lockheed Martin (Grand Prairie, TX)
- …the program office and functional groups-Engineering, Production Planning & Control , Operations, Quality, Contracts, and Finance -facilitating information flow ... You will be the PrSM Increment 1 Transition to Production \(T2P\) LSE Analyst for the PrSM Program Management Office\. Our team drives the seamless hand… 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
- MUFG (Irving, TX)
- …targeted assessments, which are primarily focused on evaluating effectiveness of controls and compliance with Securities and Exchange Commission (SEC), Financial ... Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management detailing assessment...that may be assisting on a review. + Identify control and compliance issues, assess, and document the related… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit, Finance & Treasury, Business Development, and Supply ... account reconcilements; preparation of tax information; testing SOX and Non-SOX controls in auditing; and assistance in preparing budgets. Additionally, you will… more
- Houston Methodist (Houston, TX)
- …Client Management Consultant position is responsible for serving as the internal revenue cycle management consultant for assigned clinic leadership. This position ... all registration and financial tools are utilized effectively, and ensuring appropriate controls and tools are in place to monitor performance and compliance within… more