- Cinemark (Plano, TX)
- …, Information Systems, or a related field. + Familiarity with financial processes, internal controls , and compliance standards. Skills & Competencies + Strong ... part in ensuring system reliability, data accuracy, and operational excellence across finance operations. The analyst collaborates with Finance , Accounting,… more
- Amazon (Austin, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and… more
- Constellation (Houston, TX)
- …medium to complex exception handling activities while meeting service level agreements with internal and external customers. The Analyst II is responsible for ... results to join our Retail Operations team as an Analyst II. The Analyst II position within...and accurate revenue recognition; timely 3rd party payments; address internal /external customer inquiries timely and accurately; vendor and system… more
- Aramco Services Company (Houston, TX)
- …conducted within a robust control framework. The Risk Control Analyst works closely with trading, scheduling, finance , and other support functions and ... Position Overview: The Risk Control Analyst role is a key...This role is responsible for independent risk and financial controls and is accountable for ensuring that trading activities… more
- KBR (Houston, TX)
- …a trusted partner to stakeholders across the organization, ensuring business processes, internal controls , and system integrations operate seamlessly within the ... Title: Functional Support Analyst , Microsoft Dynamics FinOps KBR - Delivering Solutions,...KBR infrastructure. In this role, you will collaborate with internal and external customers to translate business needs into… more
- Prime Therapeutics (Austin, TX)
- …drives every decision we make. **Job Posting Title** Sr Cloud Financial Operations Analyst - Cloud Platform Team - Remote **Job Description** The **Senior Cloud ... Financial Operations Analyst ** (FinOps) will be a key member of the...cloud usage and spend. This role partners closely with Finance , Engineering, Architecture, and Procurement to deliver actionable insights,… more
- Stryker (Flower Mound, TX)
- …in clearly communicating accounting guidance and policy, identifying solutions to address internal control risks, and presenting process improvement proposals to ... **What you will do** As the Lead Analyst , Financial Compliance, you will play an integral...and accounting practices are compliant with SOX, GAAP, and internal Stryker policies. As a member of the MSNT… more
- American Heart Association (Dallas, TX)
- …to senior leadership. + Ensure compliance with treasury policies, audit requirements, and internal controls ; support internal and external audits. + Lead ... plus. + High level of integrity, attention to detail, and commitment to maintaining strong internal controls . + Ability to travel 5% of the time per year… more
- CVS Health (Austin, TX)
- …Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of ... management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc.… more
- Kiewit (Dallas, TX)
- …cost expertise to ensure we deliver on time and within budget. As a Project Controls Analyst , you will report into a Project Controls Manager, and ... orders, including insurance, taxes, payment terms, and labor laws Follows and implements proper internal controls , and acts as main point of contact for any … more
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