- CBRE (Austin, TX)
- …and standards and identify where procedures are not aligned with business or audit standard controls. + Provide tiered digital & technology support for end users. ... Solve technical problems such as application performance issues or network connectivity problems. + Research application development, infrastructure, or service standards. + Identify and solve technical and operational problems. + Lead by example and model… more
- Robert Half Finance & Accounting (Houston, TX)
- …preparing reconciliations for bank accounts, loans, and distributions. * Assist in audit and tax preparation processes to ensure compliance and accuracy. * Reconcile ... all balance sheet accounts, maintain deferred revenue schedules, and provide clear communication regarding balances. * Support departmental initiatives such as documenting processes and implementing system improvements. * Generate ad hoc financial reports as… more
- Dow (Houston, TX)
- …with investment strategies and risk mitigation techniques. + Knowledge of audit processes and financial reporting standards. Additional Notes Relocation assistance ... is not available for this position. Benefits - What Dow offers you We invest in you. Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent,… more
- Brink's (Austin, TX)
- …and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage ... metrics + Identify control gaps, track KPIs, and recommend improvements to tools, policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Constellation (Houston, TX)
- …Enterprise Data Governance Office (EDGO) to support regulatory alignment and audit readiness. + Support data-related inputs for risk assessments and transformation ... planning. + Monitor and report on business impact related to metadata gaps, access control issues, or exceptions. + Contribute to documentation needed for audits, compliance reviews, and policy exception tracking. + Assist with backlog remediation, metadata… more
- PennyMac (Fort Worth, TX)
- …business on remediation related to QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and is advised in a timely ... fashion of any emerging risks, critical deficiencies that could adversely impact operational, reputational or transactional processes within the business unit(s) + Policy and Procedure Administration: + Ensure that the policies and procedures are updated and… more
- ABM Industries (Pearland, TX)
- …all cleaning activities and report any deviations or non-conformances. + Support audit readiness and participate in area walkthroughs. + Clean and disinfect ... high-touch surfaces, floors, benches, lockers, and donning/doffing stations. + Ensure changing areas are kept orderly and compliant with gowning protocols. + Monitor supply usage and report shortages or equipment malfunctions. + Follow all safety, PPE, and… more
- Amazon (Austin, TX)
- …designs & drawings, inspection and maintenance documentation and perform vendor audit for reliability, safety and regulatory compliance. * Develop, implement, and ... support preventative and predictive maintenance strategies for new and existing equipment. * Participate in/lead Root Cause Failure Analysis (RCFA) to identify root causes of complex and/or repetitive problems and put in place executable corrective actions. *… more
- Charles Schwab (Southlake, TX)
- …technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and ... upskilling of talent across onshore and offshore teams. + Promote a culture of operational excellence, observability, and data quality through proactive monitoring and metrics. + Hands-on development and mentoring for all members of the team to ensure team and… more
- L3Harris (Greenville, TX)
- …(AFT) and related documentation in accordance to policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous ... or unauthorized activities. + Participate in documenting and reviewing security related workflows and procedures to mitigate vulnerabilities and recommend changes to system or system components. + Conduct Cybersecurity training, briefings, and presentations… more