- SCI Shared Resources, LLC (Houston, TX)
- …processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense ... accuracy, compliance, and policy adherence. + Develop solutions by evaluating business process options and workflow solutions + Provide technical support for the… more
- Highmark Health (Austin, TX)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... analyses, review analyses and findings with leadership, facilitate related process /data improvement efforts and develop executive level presentations. Prepares… more
- SCI Shared Resources, LLC (Houston, TX)
- …Great Place to Work! Active participant in the overall forecasting process , including communications with stakeholders and development of forecast positions. ... Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast… more
- Ryder System (Austin, TX)
- …here (http://wd5.myworkday.com/ryder/d/task/1422$3.htmld) to log in to Workday to apply using the internal application process . _Job Seekers can review the Job ... Intermediate, Required + Excellent knowledge of best practices around management, control , and monitoring of network infrastructure Advanced, Required + Experience… more
- CommonSpirit Health (Spring, TX)
- …MBOs leading cross-functional teams in all aspects of the implementation process : current state assessment, process validation, organizational readiness, ... on the technical work stream will be responsible for system planning, control and security, reporting, testing, and implementation of HR and Payroll solutions.… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …range planning. Consolidates budgets into a single NAFI package. Evaluates established internal policies, procedures and management controls to ensure adequacy. ... QUALIFYING CRITERIA: 1) Proficiency with tools and software necessary to process financial transactions and analyze and report financial data (examples include:… more
- Carrington (Plano, TX)
- …while also ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a repository of… more
- Toyota (Plano, TX)
- …subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** + Four-Year College Degree ... to ensure timely completion of the period end close process and preparation of account reconciliations. This role will...Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various… more
- Global Foundries (Austin, TX)
- …analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintain strong relationships with product management, ... and financial objectives + Increases organizational productivity by working with internal partners to develop repeatable business processes + Perform all activities… more
- DXC Technology (Austin, TX)
- …for discrete manufacturing scenarios, Kanban, graphical planning board) + Very good process understanding for internal business processes in the areas of ... excellence. Provide business & technology consulting to external customers and internal project teams. Responsible for providing technical support and/or leadership… more