- PNC (Dallas, TX)
- …processes, readiness, events and exercise results. May lead relationships with audit and government regulators on business continuity issues. + Responsible for ... leading high profile initiatives through the development, enhancement and dissemination of continuity processes and standards. Develops and delivers the training on business continuity. PNC Employees take pride in our reputation and to continue building upon… more
- SitusAMC (Austin, TX)
- …AI governance and security, AppSec, SecOps, red/blue/purple teaming, GRC and audit , 3rd party vendor risk management, Cloud security, CSPM/CNAPP, Email security, ... security awareness training + Experience managing infrastructurerelatedprojects,including but not limited to:Site reliability engineering, platform (AWS) engineering, network architecture, Cloud operations, IAM, service desk, endpoint management, SaaS support,… more
- Navy Exchange Services (NEX) (Fort Worth, TX)
- …the PMS such as Expected Arrivals Departure List In-House Guest List and Night Audit reports as well as other daily monthly or annual occupancy reports. Verifies ... accuracy of charges for correctness and makes appropriate changes if errors occur. Completes all computer generated reports as assigned and notates any account discrepancies for corrective action by management. Prepares Close Bank Report and receipts at the… more
- Ally (Austin, TX)
- …service and processing turn times. **The Work Itself** * Timely review and audit new contracts for compliance with pricing / policy guidelines and state specific ... requirements. * Ability to work in a high volume environment while achieving cycle time and accuracy requirements. * Maintain high levels of accuracy and attention to detail; identifying any fraud or potentially fraudulent information. * Work collaboratively… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …needs + Interact with external auditors to assist with completing statutory audit requirements + Interact with external consultants to assist with various tasks ... related to accounting, financial reporting policies, IT implementation, tax filings, risk reporting, etc. + Other duties assigned as needed **EDUCATION AND EXPERIENCE:** + Education: Bachelor's Degree, Accounting, Finance or related field preferred +… more
- Allegion (Point Comfort, TX)
- …Assist in developing and implementing process controls, inspection frequencies, and audit requirements to improve product quality. + Identify, document, and ... segregate non-conforming or defective material for review and disposition. + Conduct routine audits of products and processes to ensure compliance with quality management systems (eg, ISO 9001). + Conduct quality checks using measurement tools (eg, rulers,… more
- Cherry Bekaert (TX)
- …and C-level executives to source new engagements. **Cross-Selling:** Collaborate with Audit and Valuation partners to present a unified, multi-disciplinary service ... offering to prospective clients. **Thought Leadership:** Represent the firm at industry conferences, publish articles on emerging M&A tax trends, and lead internal and external webinars. **3. Team Leadership & Operations** **Talent Development:** Recruit,… more
- Savage (Port Arthur, TX)
- …+ Complete all necessary documentation as required including JHA's, permits, log entries, audit sheets, daily check sheets, etc. + Learn other positions as time ... permits + Adhere to the Savage Systems (S7, SHAPS, 5S, Better Way) What You Need to Be Successful: + Bridge Crane experience a plus + Heavy Equipment Operating experience a plus + High school diploma/GED Physical Requirements: + Must be able to lift up to 50… more
- Robert Half Accountemps (Dallas, TX)
- …to assist in forecasting, budgeting, and strategic planning. * Support audit processes and ensure compliance with internal controls and accounting standards. ... * Provide actionable insights by translating complex cost data into clear and concise recommendations. * Partner with finance and other departments to enhance cost accounting practices and optimize inventory management. Requirements * Proven experience in cost… more
- Medtronic (San Antonio, TX)
- …automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of ... experience with a Bachelor's Degree or 5+ years of experience with an advanced degree or 12+ years of experience with a High School Diploma or equivalent. **Nice to Haves:** + Strong communication & executive presence - able to influence senior leaders and… more