- 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
- Deloitte (Houston, TX)
- …of proposal / pitch and marketing materials + Assist with the building of internal tools and templates to support our client service offerings + Understanding of the ... issues + Ability to assume full responsibility for quality control and accuracy of client deliverables The Team Our...Power BI a bonus + Bachelor's degree in Accounting, Finance , and/or Economics + Ability to travel up to… more
- Citigroup (Houston, TX)
- The Investment Assoc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... solutions to clients. + Monitor and provide guidance on the markets to internal and external clients, incorporating the views of The Private Bank's Investment… more
- SitusAMC (Austin, TX)
- …are complete, current, and stored appropriately + Suggests areas for improvement in internal processes along with possible solutions + Complies with and helps to ... aspects of a project and scope including managing the change control process + Identifies resources needed and assigns individual responsibilities; effectively… more