- ITW (Houston, TX)
- …other members of the Accounting team. + Develop and implement best practices for classifying and coding financial transactions according to company procedures and ... and well-organized records of all reconciliations, serving as a resource for audit trails. **Prepare Financial Statements:** + Lead the preparation of monthly,… more
- Citigroup (Irving, TX)
- …ERA processes with day-to-day business, risk management and risk governance practices . This will include strengthening existing linkages or establishing new linkages ... to other practices at the firm, eg, risk appetite, stress testing....project, resource, and stakeholder management; effectively engage with internal audit and external regulators. * Bachelor's or Master's degree… more
- Broadcom (Austin, TX)
- …environments utilizing CI/CD (continuous integration and continuous deployment) methodologies and practices to speed up and improve software development on a ... support. + 48+ months of supporting software requiring security compliance and audit readiness methodologies. + 48+ months of practical experience using a scripting… more
- CBRE (Dallas, TX)
- …with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and maintain a safety ... and refine safety policies based on lessons learned and industry best practices . **Hazard Identification & Risk Mitigation** + Ensure the Site-Specific Health and… more
- USAA (Plano, TX)
- …societies, advisory boards, and consortiums. + Leverages Site Reliability Engineering practices in their domain. + Ensures risks associated within their domain ... implementing, and leading security engineering activities utilizing modern DevSecOps practices . + Demonstrated hands-on success with agile delivery methods and… more
- Leprino Foods (Lubbock, TX)
- …implement, and drive a robust Document Control Program including Good Documentation Practices that assures timely and proper records completion and organization. + ... techniques to effectively lead food safety and quality systems changes. + Audit preparation for third party, customer, internal audits. This includes records review… more
- US Tech Solutions (Austin, TX)
- …People Partners and Consultants, Integrity, Ethics & Compliance, Security, Internal Audit and Employment Legal. You will advise on and conduct investigations. ... issues, including advising HR and managers on client's policies, practices , how to address workplace issues, organizational development, reorgs, performance… more
- Bank of America (Plano, TX)
- …work alongside all levels of management and across multiple partner teams + Audit , Risk or Controls experience + Tableau Experience + Experience in highly regulated ... or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with… more
- Greene Tweed (Houston, TX)
- …participate in third party and customer audits as required. Follow up on post- audit activities, including reports and corrective actions. + Support Lean and Six ... a written agreement for the position they are contacting us about. Regardless of past practice , all resumes submitted by search firms to any employee at GT without a… more
- Bank of America (Addison, TX)
- …technology systems Required Qualifications: + Experience in Information Security and/or IT Audit + Technical skills include the domains of information security and ... or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with… more
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