- Robert Half Finance & Accounting (Plano, TX)
- …practices and evolving tax legislation to ensure timely and accurate reporting. * Document tax process controls and oversee the tax provision process to meet ... Collaborate with external auditors to secure sign-offs on effective tax process controls and accurate financial statements. * Review federal, state, and… more
- Coinbase (Austin, TX)
- …collaboration with Compliance and Legal * Maintain and update internal controls , procedures, and policy documentation * Partner cross-functionally with Risk, ... and Engineering to support operational requirements for new product launches, process enhancements, and system changes * Identify opportunities for automation and… more
- Amazon (Dallas, TX)
- …and maintain enhanced reporting, define and track meaningful KPIs, and identify process and tooling improvements to ensure engineering team's efficiency. You will ... Amazon Web Services (AWS) consists of Structural, Mechanical, Electrical, Civil, and Controls Engineers and Technical Program Managers working to design the next… more
- Highmark Health (Austin, TX)
- …Maintains processes and prepares journal entries to support the monthly close process and the generation of the monthly financial statements/reports. Ensures all ... applies compliance with regulations and guidelines and implements/documents internal controls , policies, and procedures. Gather documentation and information for… more
- Molina Healthcare (San Antonio, TX)
- …and strategic technology solutions. Considers business problems "end-to-end": including people, process , and technology, both within and outside the enterprise, as ... solving business problem. + Establishes architectural guardrails, CI/CD enforcement controls , and design validation criteria to maintain platform integrity and… more
- BP Americas, Inc. (Houston, TX)
- …provided reasonable accommodation to participate in the job application or interview process , to perform essential job functions, and to receive other benefits and ... Delegation, Design for external hydrostatic pressures, Electrical analysis, Electro-hydraulic controls , Empowering Others, Engineering codes, Engineering in Projects, Flow… more
- Hoar Construction (Austin, TX)
- The Project Manager is responsible for managing the entire construction process from start to finish. This position plans and coordinates all aspects of the ... construction process to effectively manage the risk at hand. This...established standards and procedures. + Develops and ensures budgetary controls are in place for each project in order… more
- Fannie Mae (Plano, TX)
- …identifying controls to mitigate potential risk factors within assigned process /areas. Contribute to the development and maintenance of risk-based audit plans. ... audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol gaps. Conduct substantive testing, such as tests of… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …role oversees day-to-day operations and is responsible for implementing process improvement strategies, driving collections performance, reducing past-due balances, ... session + Develop, implement, and continuously improve AR policies, procedures, and controls to ensure accuracy, efficiency, and compliance with both internal and… more
- Amazon (Pflugerville, TX)
- …can expect with the Reliability & Maintenance Engineering (RME) selection process for Mechatronics & Robotics Technicians: (Timeframe: Approximately 30-days) Step 1: ... repairing material handling equipment (MHE), automated conveyor systems, or related mechanical/ controls equipment experience - 2+ years of reading blueprints and… more