- Superior Energy Services (Houston, TX)
- … process . + Execute efficient and effective financial reporting controls and business processes. + Prepare consolidated cash flow statement, stock-based ... and business issues and draft supporting memos upon request. + Document controls and procedures to ensure effectiveness and compliance with company policies and… more
- Amazon (Austin, TX)
- …empower customers to confidently and securely execute their workflows with flexible controls which meet their individual security requirements. As a Senior Security ... best practices * Partner with software development teams to build security controls directly into the development lifecycle * Lead security incident responses and… more
- UTMB Health (Galveston, TX)
- …employee performance feedback. + Oversees departmental Appointment, Promotion, and Tenure (APT) Process and ensures APT process for respective school is followed ... promotions, and tenure review. + Identifies and adheres to appropriate internal controls for department and reporting structure; provides mechanisms to monitor and… more
- ABM Industries (Sugar Land, TX)
- …ensuring compliance with tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + ... tools are available and functional to efficiently and effectively process accounts; ensures that process flows and...are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages… more
- Applied Materials (Austin, TX)
- …accordance with predetermined requirements, with specific attention to product/ process specifications, project/program costs, resource utilization, and timeliness ... for completion. Ensures that all phases of project, program and/or process development are documented and that information required in other functional areas is… more
- Moore County Hospital District (Dumas, TX)
- …* Maintains proper level of goods based upon historical and experiential knowledge Controls spending in order to keep expenditures at or below pharmacy budget. * ... medical center safety, security, fire and infection prevention and control training and education as required. End of Month...other measurements or data deemed appropriate and necessary. * Process Department charges * Process Revenue Reports… more
- Wells Fargo (Dallas, TX)
- …proper financial control functions in accordance with the company's internal controls policies** **Provide work guidance or mentorship to peers or junior members ... if hired. Information will be shared about expectations during the recruitment process ** **_._** **Posting End Date:** 18 Aug 2025 **_*Job posting may come… more
- Amazon (Austin, TX)
- …schedule, proactively mitigate risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and availability to work from ... to internal customers and partner teams. * Efficiently manage change order controls , purchase orders, and invoice validation/approvals. * Excel at building strong… more
- HUB International (Houston, TX)
- …promptly to policy inquiries via email and phone, maintaining renewal controls for expirations and binders, reviewing policies, endorsements, and audits for ... through to policy issue + Review all new policies for accuracy + Process endorsements and renewals through communication/interfacing with clients and companies + … more
- JPMorgan Chase (Plano, TX)
- …publish to the firmwide policy portal. + Manage the WCR document governance process and maintaining strong controls . This includes challenging content. + Lead ... you will focus on leveraging data to enhance the current end-to-end credit risk process across all of Credit Risk. **Job Responsibilities** + Manage a portfolio of… more