- Army Installation Management Command (Fort Sam Houston, TX)
- …of input for the POM process for installation funding. ensures sufficient internal control mechanisms are installed and in use. Monitors Installation Status ... authorized for this announcement. Responsibilities Serves as a Program Analyst providing subject matter expertise, guidance and recommendations to...Reports (ISR) III process and Army Baseline Standards. Provides written and oral… more
- Santander US (Dallas, TX)
- CIB Loan Operations, Analyst - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... of syndicated loan trades, managing operational risk, and driving process improvements in a fast-paced, high-volume environment. **Key Responsibilities** Trade… more
- Ford Motor Company (Austin, TX)
- …taxes, and accruals + Lead Dealer enrollment/unenrollment activities + Maintain operations, process flow, and internal control necessary documentation + ... as you are. **In this position ** The Non-Vehicle eCommerce Operations Senior Analyst is responsible for deeply understanding B2C and B2B Parts and Accessories… more
- Baylor Scott & White Health (Plano, TX)
- …existing databases. Obtains and maintains consent forms. Documents the informed consent process . + Ensures compliance with the internal policies and procedures, ... based on position type and/or level **Job Summary** The Research Enrollment Analyst , under general supervision, is accountable for enrolling participants in research… more
- Dal-Tile Corporation (Dallas, TX)
- …performed within the business units ensuring accuracy and documentation in accordance with internal control , GAAP, and other agencies regulations. + Stay up to ... the first step forward and explore a career with Dal-Tile. The Finance Analyst is an established performer that will support financial analysis objectives by… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials ... will collaborate closely with the Accounting, Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. **Job Responsibilities**… more
- USAA (San Antonio, TX)
- …in support of the information management practices. Identify and implement process improvements. Lead discussions with cross-functional teams. Align best practices ... quality for data elements that support critical business processes. Development of controls to mitigate data quality risks including data quality plan development,… more
- USAA (San Antonio, TX)
- …quality for data elements that support critical business processes. Development of controls to mitigate data quality risks including data quality plan development, ... update of data quality corrective action plans. Support compliance assessment process by reviewing and documenting failures from data quality compliance assessment… more
- Stryker (Flower Mound, TX)
- …procedures (SOPs). + Drive process improvements to enhance efficiency, accuracy, and internal controls . + Support internal and external audit requests ... focus on account reconciliation. + Strong knowledge of US GAAP and internal controls . + Advanced Excel skills (vlookups, pivot tables, etc.). + Excellent… more
- Highmark Health (Austin, TX)
- …Independently applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and ... Maintains processes and prepares journal entries to support the monthly close process and the generation of the monthly financial statements/reports. Ensures all… more