- Caterpillar, Inc. (Irving, TX)
- …utilization of technical and administrative resources to achieve project objectives. Audit and Compliance Function: + Knowledge of major responsibilities and tasks ... of Audit and Compliance (A&C) function; ability to manage the...and processes for gathering and reporting data; ability to practice them in a particular department or division of… more
- Omni Hotels (Frisco, TX)
- …by the Dallas Cowboys World Headquarters, which houses office space and the practice facility for the Dallas Cowboys and the Dallas Cowboys Cheerleaders. Located 20 ... Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport...be able to obtain State of Texas License to practice Athletic Training within six months of hire. +… more
- Charles Schwab (Southlake, TX)
- …highlighting risks associated with new technology adoption. + Communicate key audit and exam gaps, enabling prioritization of critical remediation activities, ... to increase team efficiency and continually mature risk operations, incorporating best practices for managing risks related to new technologies. + Minimal travel may… more
- PNC (Dallas, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Austin Energy (Austin, TX)
- …regulations, generally accepted accounting principles (GAAP), and sound business practices . + Processes revenue collections and/or customer payments; prepares ... accounting and reporting requirements of generally accepted accounting principles, GAAP. + Prepares audit work papers for annual or special audit by preparing… more
- Securitas Security Services USA, Inc. (Red Oak, TX)
- …service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, scheduling, system monitoring, log maintenance, access rights ... Manager. 9. Assists with scheduling, site equipment inspections, and audit compliance. 10. Conducts recurring audits and prepares and...employees are required to know and follow safe work practices , and to be aware of company policies and… more
- Toyota (Plano, TX)
- …adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
- Robert Half Management Resources (Frisco, TX)
- …ensuring accurate payroll and benefit reporting. * Develop and implement best practices for fair value accounting and reporting in line with industry standards. ... financial reporting. * Collaborate with auditors to prepare for and complete audit processes efficiently. * Drive improvements in accounting systems and workflows,… more
- Texas State University (San Marcos, TX)
- …+ Demonstrated expertise with advising systems such as EAB Navigate, degree audit platforms, or CRM tools. + Strong analytical and problem-solving skills with ... initiatives in advising or student services. + Knowledge of academic advising practices and proactive, humanistic advising models. + Training or certification in… more
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