- Houston Methodist (Houston, TX)
- …Client Management Consultant position is responsible for serving as the internal revenue cycle management consultant for assigned clinic leadership. This ... all registration and financial tools are utilized effectively, and ensuring appropriate controls and tools are in place to monitor performance and compliance within… more
- Cornerstone Caregiving (Waco, TX)
- … audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide ... reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial, operational, and compliance areas. +… more
- Amazon (Austin, TX)
- …and recommendations across stores, regions, functions, and operations. Serves as an internal consultant to the organization, working with key leaders and ... to identify and pursue process improvement opportunities based on risk controls , customer experience, efficiencies, and other business-focused factors. o Assesses… more
- Travelers Insurance Company (Dallas, TX)
- …in accordance with client expectations. Monitor account for level of risk control , status of recommendations, report quality, internal and vendor services. ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- ServiceNow, Inc. (Austin, TX)
- …a **Decision Support Leader** , you'll act as a trusted advisor and internal consultant , owning complex, cross-functional analyses from framing to executive ... method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations** For positions requiring access to controlled technology subject… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...inefficiencies, and provide suggestions to improve internal controls + Perform timely review of system control… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Oracle (Austin, TX)
- …the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you ... set up for success. **NetSuite ACS - Sr. Principal Consultant - Retail & Retail+ / Apparel, Footwear, &...OpenAir, Platform Technical Services, and Support + Follow essential internal business processes aligned toward delighting our Customers +… more
- Deloitte (Fort Worth, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Oracle (Austin, TX)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will mentor junior team members,… more