- Honeywell (Houston, TX)
- …+ Ensure strategy and execution of data conversion is consistent with defined controls and procedures. + Data conversions through LSMW for data uploading of Master ... related SAP data requirements. + Communicating the data conversion status to project management team through status calls, steering committee meetings. + Ensure SOX… more
- ABM Industries (Sugar Land, TX)
- …/ Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support ... or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:**...(home office) + Ability to travel ~ 5-10% for project work REQNUMBER: 111433 ABM is proud to be… more
- Amazon (Austin, TX)
- …Develop auditing automation strategies for transportation freight invoices and ensuring proper controls are in place in freight auditing and Invoice payment systems. ... reviewing freight invoices, auditing for billing issues and ensuring proper financial controls are in place. The Builder then performs analytics while promoting… more
- Williams Companies (Houston, TX)
- …analytics platforms (eg, Synapse, Databricks, Data Factory) + Preferred: Experience in project management, engineering, project controls , or construction ... sequencing + Preferred: Proficiency in writing DAX measures and queries + Preferred: Familiarity with pipelines, compression, and processing About Houston (Williams Tower Location): Our Houston office is located in the Williams Tower, just steps from the… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in Oracle, Kronos, ... financial opportunities and hazards. Assists in asset management including Capital Project Request preparation and related analysis, placing assets in service, fixed… more
- Carrington (Plano, TX)
- …reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a repository of ... consistency across all requests. + Actively engage appropriate resources and function as project coordinator to ensure a timely and accurate response to requests. +… more
- Prime Healthcare (Farmers Branch, TX)
- …will be responsible for + Assisting in developing, implementing and maintaining controls for processes related to assigned area of expertise. + Documenting new ... computers + Ability to use independent judgement and decision-making + Possesses project management, change management and analytical skills necessary to develop and… more
- Vistra (Irving, TX)
- …and complying with applicable laws, rules, regulations, internal policies and internal controls . Responsible for analyzing and performing a variety of activities to ... and Skill Requirements** + 0-1 years experience in compliance, regulatory, project management, document management, or related areas. + Strong analytical skills… more
- Global Foundries (Austin, TX)
- …analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintains strong relationships with product management ... corporate business development functions + Financial Analysis + Business cases + Project Management + Presentations + Fluent in English (written and verbal);… more
- Citigroup (Irving, TX)
- …needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate adherence against it, and ensure strict compliance to the ... and people management experience - Demonstrated leadership skills - Proven project management skills - Basic knowledge of industry practices and standards… more