• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …+ **Control Deficiency Review:** Review and assess reported control deficiencies with business process owners. Identify root causes and collaborate on corrective ... Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on business operations and… more
    HP Inc. (07/15/25)
    - Related Jobs
  • Project Coordinator, Mission Critical

    JE Dunn Construction Company (El Paso, TX)
    …CORE_ * Utilizes responsibility matrix (WorkSmart) to ensure alignment with ongoing business process improvement efforts, supporting full project lifecycle. * ... external project management team members. This position will collect, process , input, organize and file data and documentation from...learn and use a variety of software, tools and systems necessary to meet business needs +… more
    JE Dunn Construction Company (07/18/25)
    - Related Jobs
  • Transplant Quality Coordinator | THOR

    Houston Methodist (Houston, TX)
    …services including organizing, collecting validating compiling, analyzing, and reporting results of these services/programs. The Transplant Quality Coordinator ... collaboration with administrative and physician leaders, develops and implements reporting processes regarding clinical quality across all organ transplant/VAD… more
    Houston Methodist (06/21/25)
    - Related Jobs
  • PMO Analyst

    UMB Bank (Austin, TX)
    …align to stakeholders' requirements across departments and technical teams. + Support PMO systems or process changes by collaborating with platform/ process ... The **Portfolio Enablement** team works to align IT Strategy with Business Strategy. Critical functions for the team include supporting the idea/project intake… more
    UMB Bank (07/15/25)
    - Related Jobs
  • Product Advisor III- Treasury Solutions

    PNC (Dallas, TX)
    …solutions. The role requires understanding of ERPs, accounting and treasury management systems and how they integrate with PNC's TM products. The candidate will ... of PNC TM products and services, industry knowledge of ERP, treasury management systems , and payments applications is a core requirement. * Assist sales to gain… more
    PNC (07/26/25)
    - Related Jobs
  • EPM Cloud Senior Analyst

    ABM Industries (Sugar Land, TX)
    …customer with designing technology solutions that enable and scale to the end-to-end business process . + Translate business requirements to functional ... business evolves. + Adhere to enterprise change management process and IT support model + Perform Security /...+ Strong knowledge in accounting, internal and external financial reporting , and / or financial systems +… more
    ABM Industries (08/07/25)
    - Related Jobs
  • Commercial and Merch, Finance Manager

    Sysco (Houston, TX)
    …profit improvements, identifying opportunities to help drive growth. Leverage system and business knowledge especially across various systems to help streamline ... profit improvements, identifying opportunities to help drive growth. Leverage system and business knowledge especially across various systems to help streamline… more
    Sysco (07/23/25)
    - Related Jobs
  • HR Supervisor

    US Physical Therapy (Houston, TX)
    …role in managing a team responsible for areas like employee data management and HR reporting . **_This role is hybrid reporting into the corporate office based in ... in all supported locations, providing them with seamless HR support. ** Process Improvement and Efficiency:** + Identify opportunities to improve HR processes,… more
    US Physical Therapy (08/01/25)
    - Related Jobs
  • Principal Risk Specialist - FS Tech Well Managed…

    Capital One (Plano, TX)
    …for control sustainability + Independently perform documentation of processes and process flow diagrams, controls reporting dashboards and controls health ... have a high level of exposure across lines of business and have the opportunity to create and implement...data to proactively identify risks and trends and prepare reporting for Executive Leadership + Understand regulatory requirements and… more
    Capital One (06/18/25)
    - Related Jobs
  • Senior Risk & Compliance Analyst

    Highmark Health (Austin, TX)
    …**Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years of Project Management ​ **Preferred** + Previous ... and information safeguards into simplified and high-level terminology and/or process /data flows.Maintains risk management reporting dashboards in RSA… more
    Highmark Health (07/04/25)
    - Related Jobs