- Ross Stores, Inc. (Dallas, TX)
- …on all internal and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by… more
- Ross Stores, Inc. (Mckinney, TX)
- …on all internal and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by… more
- Amazon (Austin, TX)
- …security risks through formal, deep dive assessment activities and implementing controls . Lead in the identification and application of remediation and mitigation ... the use of monitoring and reporting tools for continued compliance . Lead compliance related discussions both internally,...security decisions to ensure availability, speed to market, and control cost. We build systems that detect, assess, and… more
- Amazon (Dallas, TX)
- …prepared during the engineering design process in order to ensure regulatory and legal compliance . You will work alongside internal partner teams such as Design ... Manager you will manage the completion of quality assurance and quality control reviews, and support the progress of design drawings, specifications and documents… more
- Baylor Scott & White Health (Austin, TX)
- …security controls , analyzing technical configurations, and supporting audits and compliance projects. The ideal candidate has experience as a former Qualified ... vary based on position type and/or level **Job Summary** : The PCI Security Analyst / Technical Engineer is responsible for supporting PCI DSS compliance … more
- TXNM Energy (Alvin, TX)
- …such as database process documents, procedures and other ERCOT and NERC compliance documentation relative to operational data requirements + Ability to design ... protocols + Ability to perform EMS configuration tasks that support control center functionality enhancements + Demonstrated high level organizational ability to… more
- Acosta Group (Lewisville, TX)
- …Conduct performance reviews and audits to ensure service quality and compliance . + Cross-Functional Collaboration: Partner with internal stakeholders including ... Estate to ensure alignment on risk mitigation strategies, claims handling, and compliance with internal policies and external regulations **Data & Analytics:**… more
- USAA (Plano, TX)
- …financial accounting that may impact the finance organization. + Facilitates and reviews internal controls to ensure an effective and efficient financial system. ... including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. We… more
- Microsoft Corporation (Dallas, TX)
- …Protection (MIP), and Insider Risk Management (IRM)-to help customers achieve their compliance and data security objectives. + Drive the deployment and usage of ... cross-functionally with Customer Success Account Managers (CSAMs), Security Specialists, Compliance teams, and external partners to ensure successful solution… more
- Vontier (Dallas, TX)
- …audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with ... This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and… more