- Wells Fargo (Addison, TX)
- …assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience includes relationship building, ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Medtronic (Houston, TX)
- …management in terms of organization, planning, administration and expense planning and control . Train medical staff on new products and procedures. Meet expectations ... company policies and procedures + Adheres to financial, regulatory, quality compliance standards and requirements. **Influence and Selling** **:** + Identify,… more
- Cinemark (Houston, TX)
- …for assigned region; monitors financial reports of the region to ensure budgetary compliance with Finance and Corporate goals + Accountable for region theaters ... on an ongoing basis - for both the general manager 's leadership development, their theater's personnel development, as well...and revenues that are categorized, coded and posted through control processes + Develop and maintain annual budget and… more
- Bank of America (Plano, TX)
- …is responsible for working on complex technical designs that AAA policy compliance in accordance with architectural governance, standards and policies. This job ... and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part… more
- Houston Methodist (Houston, TX)
- …(this might include appointments, procedures, and/or surgeries), ensure medical necessity compliance , and verify eligibility for care. Other duties for the Clinic ... for clinic and conducts meeting with clinic staff and Practice Manager **SERVICE ESSENTIAL FUNCTIONS** + Demonstrates engagement in planning, organizing, and… more
- ADP (El Paso, TX)
- …accordance with clients' SLA. + Prepare functional specifications and change control requests, including design and configuration details. + Provide consulting ... via CRM. + Ensure that customer needs are addressed; work with GlobalView Product Manager on items that are not currently part of client's current offering. +… more
- PNC (Dallas, TX)
- …weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrowers accounting personnel. + Prepares Field ... Field Exam due diligence process.Participates in meetings with the Relationship Manager and/or existing Borrower's representatives (typically the CFO, CEO and/or… more
- Lumen (Austin, TX)
- …a culture of accountability, innovation, and operational excellence. + Establish budget control guidelines and processes, and work with finance teams, delivery ... plans. + Lead business-planning efforts and build governance frameworks ensuring compliance with government policies to support effective communications of project… more
- DXC Technology (Austin, TX)
- …at DXC. Resource will be responsible for the team that performs all Finance tasks within SAP Projects at DXC all from idea, technical design, implementation, ... and implementation of customization and enhancements for the Solution Manager applications and integrated solutions and capabilities with relevant third-party… more
- Eaton Corporation (Houston, TX)
- …and key updates to stakeholders and leadership. - Support program governance, change control , and compliance with cybersecurity and product quality standards. - ... IT projects, including (3) years as a Scrum Master or IT Project Manager . * Minimum two (2) years of Experience supporting ERP implementations, preferably SAP,… more