- Deloitte (Houston, TX)
- …statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. ... Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security...CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience The wage range for this role… more
- PenFed Credit Union (San Antonio, TX)
- …retrieval methods (cross-references, custom queries, etc.) based on user needs. + Create reports based on user requests and analyze audit reports for anomalies ... ECM repository. + Ability to write custom queries in Oracle and SQL server. + Skill in problem resolution...Create OnBase/Nautilus performance baselines and review processing and performance reports . + Plan for and test software updates, defects… more
- ManpowerGroup (Plano, TX)
- …perform root cause analysis. + Design, manage, and deploy data systems, reports , and dynamic dashboards to support business decision-making. + Develop complex ... MicroStrategy reports using advanced filters, level metrics, transformation metrics, and...+ Extensive experience in SQL coding across SQL Server, Oracle , or Teradata environments. + Proficiency in SAS, Alteryx,… more
- McDermott (Houston, TX)
- …needed including cash management tracking, preparing journal entries, running reports , account reconciliations and related activities. **Key Tasks and ... and client cash management reporting + Run daily/weekly system reports and summarize/review for issues related to project +...+ Knowledge of ERP accounting software (JD Edwards or Oracle Cloud software a plus) + Strong Excel skills… more
- Celestica (Richardson, TX)
- …and assists team members in understanding and resolving issues. Coordinates, controls and reports on the physical flow and system status of inventory for the ... records. + **Reporting:** Assists the senior analyst in producing weekly reports to forecast and track inventory metrics. **Required Experience & Qualifications**… more
- CoreCivic (Laredo, TX)
- …the activities of the facility. + Prepares budgets, forecasts, and financial reports under facility management direction, using analytical skills to identify trends ... applicable. + Prepares, maintains and issues a variety of records, and reports required by management, regulatory agencies, and contracting agencies. Assists and… more
- GovCIO (Austin, TX)
- …other SaaS or on premise technologies from leading vendor products Microsoft, IBM, Oracle , HP, Linux, SAP, etc. + Experience with IT compliance and risk management ... and/or verbal guidance on technical issues; and prepare/present recommendations and reports . + Using design patterns for building scalable and maintainable… more
- Sevita (Austin, TX)
- …(a few times per year). **Key Responsibilities:** + Prepare monthly management reports with insightful commentary and actionable analysis + Perform detailed analysis ... Collaborate with field and corporate leaders to develop meaningful reports for decision-making + Support quarterly and annual forecasting...in Microsoft Excel and Power BI + Experience with Oracle , ISERVE, and/or Avatar is a plus, but not… more
- System One (San Antonio, TX)
- …and business initiatives. + Prepare monthly, quarterly, and annual financial reports and present findings to management. + Support departmental leaders with ... like Asana or Workfront + Prepare and maintain operations dashboards, status reports , recaps, timelines and other management inputs as needed + Proactive partnership… more
- Powell Industries, Inc. (Houston, TX)
- …Internal Audits. * Consolidate internal audit results and write final audit reports . * Coordinate Powell's ISO Certification Audits with a third party Certification ... teams to develop continuous improvement initiatives. * Utilize Powell's Oracle based Non Conformance (NCR's) System to ensure NCR's...manner. * Ability to write clear and concise audit reports . * Exemplify a professional demeanor as well as… more
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