- Scotiabank (Houston, TX)
- Analyst , First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 205320 **Salary Range:** 67,400.00 - 125,200.00 _Please note that ... together to drive ambition for every future! **Purpose** The Analyst , US Internal Control FLSS,...ensure all activities conducted by the business are in compliance with governing regulations, internal policies and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate ... will have audit and internal control experience with a public accounting...reporting, compliance , and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement… more
- Citigroup (Houston, TX)
- …Coordinate tasks with internal and external working teams + Prepare required internal documentation eg control and compliance regulations + Appropriately ... The Investment Banking Intern Analyst NE is an intermediate level position responsible...internal and external working teams * Prepare required internal documentation eg control and compliance… more
- City of Baytown (Baytown, TX)
- …Compiles financial data and prepares work papers, graphs, charts, etc. for internal and external presentations. + Position Control : Maintains and coordinates ... Sr. Budget Analyst Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4403122) Apply Sr. Budget Analyst Salary $60,277.00 - $75,346.00… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and … more
- Deloitte (Houston, TX)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more
- Xylem (Houston, TX)
- …Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- Houston Methodist (Houston, TX)
- …processes required to support the goals of the department with emphasis on regulatory compliance . The Data Analyst position will complete or assign other data ... At Houston Methodist, the Data Analyst position is responsible for the provision of...control methods. + Develops standard operating procedures. Ensures compliance with all HIPAA/confidentiality regulations. + In conjunction with… more
- BP Americas, Inc. (Houston, TX)
- …Decision Making, Digital Automation, Digital fluency, Financial accounting and reporting, Influencing, Internal control and compliance {+ 4 more} **Legal ... which ensures bp's production entitlement and the reporting of produced hydrocarbons in compliance with applicable laws and commercial agreements. PA is part of the… more
- Eurofins (Pasadena, TX)
- …equity, and inclusion across the entire network of Eurofins companies. The Analyst prepares and analyzes environmental samples according to scientific methodology in ... compliance with company Quality Assurance programs and SOP's, and...knowledgeable of both job-specific routine and complex analyses. The analyst validates and reviews data for accuracy, and uploads… more
- Zions Bancorporation (Houston, TX)
- …with suppliers to discuss controls, and addressing control weaknesses identified through control assessments. The Sr Supplier Risk Analyst role is a great ... we bring the opportunity. We are looking for a Sr. Supplier Risk Analyst to join the Supply Chain Management Department. The Supply Chain Management department… more
- Robert Half Finance & Accounting (Houston, TX)
- …needs or issues as they arise. * Assist in developing policies and internal accounting controls to ensure compliance with standards and enhance financial ... Description We are in search of a Sr. Financial Analyst with manufacturing industry experience to join our team, located in northwest Houston, Texas, United States.… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Human Resources (HR) Analyst position is responsible for supporting HR management and their customers to simple-to-moderately complex work ... application support in various HR applications and program functions. The HR Analyst position communicates various activities to interested parties or team members,… more
- Aramco Services Company (Houston, TX)
- …+ Experience in process maintenance and improvement + Risk management/mitigation and internal control + Business partnering + Strategic perspective + Project, ... and leveraging short to medium-term commercial trading opportunities. The Contract Analyst provides contract advice and support regarding physical, financial, and… more
- CBRE (Houston, TX)
- Escrow Ops Analyst Job ID 155078 Posted 06-Aug-2024 Service line Advisory Segment Role type Full-time Areas of Interest Capital Markets Location(s) Houston - Texas - ... applicable commercial real estate loan collateral. **What you'll do** + Monitoring and compliance for insurance and property tax for commercial real estate loans. +… more
- BP Americas, Inc. (Houston, TX)
- …GLights is accountable for ensuring all trading happens within a robust compliance and trading infrastructure, including systems and controls. GLights trades from 4 ... and bio and circular lightends. **Role Summary:** The Commercial Analyst role will be based in Houston and part...are marked, captured timely and accurately onto the Asset Control curve upload spreadsheet and nightly P&L Flash, all… more
- SCI Shared Resources, LLC (Houston, TX)
- …and ensure that the maintenance process complies with company standards + Work with Internal Audit to maintain SOX control and segregation of duties design, ... a Great Place to Work! GENERAL ACCOUNTABILITIES The Identity and Access Management Analyst is a key member of the Information Security team. They are responsible… more
- Entergy (The Woodlands, TX)
- …exceed Entergy's commitment and obligation to the various regulatory bodies and internal Entergy groups. This position is expected to have operational expertise in ... Operational Technology, Cybersecurity, electrical power, professional auditing, and risk-based compliance processes. This role will participate in communications with… more
- CVS Health (Conroe, TX)
- …all CVS Health openings across the enterprise, and is only available to our internal colleagues. Here you can search openings, maintain your internal candidate ... or external consultant and have reached this page, please logout of this internal employee Career Site and apply via the CVS Careers Page. **Position Summary**… more
- Robert Half Finance & Accounting (Houston, TX)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates need to ... are preferred - Self-starter and strong ethical standards - Deep understanding of internal controls and SOX compliance - Corporate performance management (CPM)… more