- Synchrony (Dallas, TX)
- …both engineering and operational oversight of data backup and recovery solutions in public cloud (AWS) and on-premises environments. In this role, you will play a ... FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and… more
- Citigroup (Irving, TX)
- …**Microsoft SQL Server** . + Solid understanding of **Encryption Algorithms** , ** Public Key Infrastructure (PKI)** , and **Active Directory Domain Services** . + ... experience in optimizingcomplex workflows, contributing to reporting streams meeting ** Audit and Compliance** requirements. **Competencies:** + Highly motivated self-starter… more
- HCA Healthcare (Mckinney, TX)
- …our communities. As a Controller with Medical City McKinney, you can be a manager in an organization that is devoted to giving! **Benefits** Medical City McKinney, ... + You will develop policies and procedures to ensure both regulatory and corporate/ audit compliance. + You will ensure timely and accurate completion of month end… more
- Robert Half Finance & Accounting (Dallas, TX)
- …years of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager /Senior Manager level. Bonus points for ... oilfield services knowledge, though it's not required. . Leadership Track Record: Previous experience managing teams, including accounting managers and staff/senior accountants. . Integration Expertise: Hands-on involvement in business acquisitions,… more
- Toyota (Plano, TX)
- …company's SEC reporting requirements. Reporting to the Corporate Financial Reporting Manager the person in this role will support Financial Reporting department's ... controls and to resolve any deficiencies + Support external financial statement audit requests + Prepare and file requires financial reports with various… more
- Capital One (Plano, TX)
- …standards, and procedures + At least 5 years of experience in securing public cloud environments and services (AWS, GCP, Azure) Preferred Qualifications: + Masters ... CIS RAM, FAIR, PCI DSS) + 2+ years experience with information technology audit or compliance management + 2+ years in payment security including securing digital… more
- Meta (Austin, TX)
- …Oversee team responsible for developing contract standards, processes, audit strategy and compliance/remediation approaches. Responsible for collaborating with ... organizational dynamics that influence adoption of process changes 16. Effective manager and influencer. Experience leading and inspiring dispersed teams towards a… more
- Texas A&M University System (Corpus Christi, TX)
- …Create and Process Change Source of Funds in Famis and USAS. + Audit monthly statements for month-end closing. Review daily statements. Call vendors for status ... as the back up to the Financial Specialist I, that serves as the Lead/Office Manager . + Greet customers and assist in customer service over the phone, by mail or… more
- Entergy (Beaumont, TX)
- …Assist with preparing site-specific hazard identification plans. + Complete post job audit and ensure jobsite cleanup is complete to include appropriate accounting ... care for Company equipment properly and safeguard assets. + Ability to meet the public in a pleasant and tactful manner and understand the importance of delivering a… more
- First State Bank (Gainesville, TX)
- …operations of our physical security program. Reporting to the VP - IT Security Manager , this position plays a key role in protecting our employees, customers, and ... (CCTV), access control, panic buttons, and vault security systems. + Monitor and audit access logs, camera footage, and alarm activity; investigate and document any… more
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