- PennyMac (Plano, TX)
- …accurate What You'll Bring + 5+ years of extensive and progressive experience in compliance , and in internal controls , risk management in mortgage servicing ... Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- ABM Industries (Sugar Land, TX)
- …reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid ... to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post-production validation, regression testing, etc.)… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …capital spending, fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in ... including, but not limited to general ledger, accounts payable, sales tax compliance , SOX compliance , establishing and maintaining standard costs, ensuring the… more
- NRG Energy, Inc. (Houston, TX)
- …+ Collaborate with product, engineering, and data science teams to integrate privacy controls into new and existing data streams and systems. + Analyze program ... for customer, employee, partner, and vendor data handling. + Support internal and external privacy-related inquiries, investigations, and readiness activities. +… more
- SCI Shared Resources, LLC (Houston, TX)
- …processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense ... to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, and assisting… more
- RTX Corporation (Mckinney, TX)
- …charts/schedules and presenting to the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures + Participate in ... control activities such as journal entries, account reconciliations, internal reporting for general ledger accounts including inventories, prepaid assets,… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- Vistra (Irving, TX)
- …releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and integrations with BIRT, ... of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Highmark Health (Austin, TX)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... and interacts with customers as such. **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- DXC Technology (Austin, TX)
- …and capabilities with relevant third-party application to achieve efficient operability, compliance and sustains productivity thus enhancing the value creation for ... excellence. Provide business & technology consulting to external customers and internal project teams. Responsible for providing technical support and/or leadership… more