- Woodforest National Bank (The Woodlands, TX)
- …accurate recording of entries to the Bank's general ledger. . Preparation of supporting documentation or reports for the monthly close process . . Prepare ad hoc ... financials. Primary responsibilities include monitoring the reconciliation and accrual process , preparation and review of internal financial and reviewing general… more
- Insight Global (Houston, TX)
- …CO This person will be responsible for obtaining title opinions/title documentation , analysis of curative requirements and securing required curative ... documentation in order to determine the well/unit ownership. They...title for revenue distribution. Resolve ownership curative issues and process administrative duties ensuring ownership is accurate for distribution… more
- Robert Half Accountemps (Dallas, TX)
- …financial reporting and accounting, ensuring accuracy and compliance while contributing to process improvements. If you have a strong grasp of accounting principles ... workflows and identify opportunities to enhance operations through automation and process improvements. * Collaborate with various teams to address process… more
- Wells Fargo (Irving, TX)
- …& Collaboration:** o Identify and suggest opportunities for self-service, automation, and process improvements. o Share knowledge and best practices with peers to ... foster a culture of learning and excellence. o Contribute to documentation and knowledge base articles to improve team efficiency. Quality & Professionalism:** o… more
- Fresenius Medical Center (Olmito, TX)
- …center scheduling parameters. Printpatientscheduleandpullpatientchartsdaily. + Facilitates the admission process by professionally greeting all patients and visitors ... and obtain patient identification and insurance information to initiate admissions process . + Assemble file and maintain patient medical records and financial… more
- Wells Fargo (Irving, TX)
- …the first line of defense in Finance responsible for testing business process controls covering financial, regulatory, and non-financial reporting risks. This role ... you will:** + Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risks and key controls + Perform… more
- JE Dunn Construction Company (El Paso, TX)
- …Architect) meetings. + Completes monthly subcontractor and owner pay application process . + Prepares project schedule with the Project Superintendent. Gathers input ... and facilitates mitigation plans for these impacts. + Provides appropriate written documentation for decisions affecting various aspects of the project such as… more
- Wells Fargo (Irving, TX)
- …Management Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls ... risk management framework. + Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and controls. +… more
- Lumen (Austin, TX)
- …Engineer must execute all six phases of the Risk Management Framework (RMF) process in accordance with FISMA, DoD, FIPS, and NIST requirements and policy. ... Responsibilities include developing RMF documentation (System Security Plan, Security Control Traceability Matrix, Plan...reports and briefings + Participate in the change management process to ensure changes to software, hardware, and firmware… more
- JE Dunn Construction Company (Temple, TX)
- …Architect) meetings. + Completes monthly subcontractor and owner pay application process . + Prepares project schedule with the Project Superintendent. Gathers input ... and facilitates mitigation plans for these impacts. + Provides appropriate written documentation for decisions affecting various aspects of the project such as… more
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