- Capital One (Plano, TX)
- …their quality assurance in accordance with the team's data compliance and reporting controls . **Responsibilities:** + Use CRA Wiz TM software tool to process and ... through the accurate data collection processes and sound operational controls to mitigate risks. + Log and track data...and reporting resulting from changes in processes, people and systems + Work with large data sets and identify… more
- UTMB Health (Kenedy, TX)
- …and revises procedures as appropriate. + Coordinates and integrates inter/intra department systems . + Tracks the flow of medical records and patient information ... + Supervises and directs clerical personnel. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce compliance. +… more
- Copeland (Forney, TX)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... + Familiarity with transportation and supply chain concepts and systems . + Excellent interpersonal communication skills are essential. Including appropriate… more
- Amazon (Dallas, TX)
- …partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance framework; ... many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss...(examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Amazon is… more
- Southland Holdings (Grapevine, TX)
- …backup for change orders and claims using data from estimating, project controls , and accounting. + Draft supporting narratives, executive summaries, and exhibits. + ... years of experience in contract administration, construction claims, or cost controls . + Familiarity with construction project lifecycle and common contract… more
- Fujifilm (College Station, TX)
- …including QA review and approval of any associated deviations, CAPAs, and change controls to meet established targets for right first time execution and on-time ... manufacture. + Perform QA review and approval of deviations, CAPAs, and change controls . + Identify and implement best practices to improve right first time (RFT)… more
- Robert Half Technology (Irving, TX)
- …and technology SMEs with complex security recommendations. * Maintain security controls and requirements across multiple risk domains in alignment with industry, ... and best practices (NIST Cybersecurity Framework, ISO27001/2, and CIS Top 20 Controls ) to identify appropriate security measures and multiple risk treatments. *… more
- UTMB Health (Galveston, TX)
- …or maintenance. + Assists with the development and maintenance of operational systems necessary for strategic and tactical business planning. + Accountable for ... ensure the department achieves its financial goals. + Identifies appropriate internal controls for the department and provides mechanisms to monitor and enforce… more
- Maxwell Locke & Ritter (Austin, TX)
- …What We're Looking For: + Must have completed a Management Information Systems , Information Security, Information Technology Accounting and Controls , or ... our Risk Assurance and Advisory team, assisting with testing of IT and security controls . You will work closely with the service line partner to help compile client… more
- International Paper (Austin, TX)
- …and NAC division staff. * Key responsibilities include ensuring strong internal controls to protect company assets, preparing financial statements in accordance with ... preparation * Experience with developing, maintaining, and assessing internal controls * Strong analytical and financial skills, including budgeting, forecasting,… more