- L3Harris (Greenville, TX)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... proper implementation of product and process policies, methods, and operating practices . + Utilize investigative and problem solving tools, techniques and methods… more
- Wabtec Corporation (Fort Worth, TX)
- …skills. + Knowledge of industry Risk management frameworks, common mitigation practices , and\ Organizational control management. + Demonstrate professional ... monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit ...and initiatives to educate employees on security risks, best practices , and their role in maintaining a secure environment.… more
- RWE Clean Energy (Austin, TX)
- …The **Senior Compliance Analyst** supports the RWE Clean Energy (RWECE) Internal Compliance Program established to maintain compliance with mandatory North American ... of compliance with the NERC O&P Standards and Requirements in coordination with internal departments to support regulatory requests and audits. + Provides support to… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and ... This role offers the best of both worlds - professional challenge and a balanced lifestyle in a hybrid...cross-functionally to provide guidance on financial implications and best practices + Manage the full-cycle monthly close process, including… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... as an electronic payment services provider + Partner with internal departments including credit/risk management, product management, software development, sales,… more
- GovCIO (Austin, TX)
- …and documentation of development concepts. + Collaborate with cloud providers, and internal teams, to enhance network efficiency + Architect and oversee the ... reporting infrastructure, ensuring optimized data sourcing, modeling, and publishing for internal and external users. + Design and managedata sourcing, ingestion,… more
- USAA (Plano, TX)
- …a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and Legal - you'll lead the ... employ communications tactics such as press outreach, online advocacy, social networking internal and external social channels, leadership, and other internal … more
- Public Storage (Plano, TX)
- …and timely recording of financial transactions in compliance with US GAAP and internal policies. + Lead the preparation, review, and analysis of key internal ... + Drive continuous improvement by enhancing general ledger processes, systems, and internal controls to support scalability and efficiency. + Lead, develop, and… more
- Academy Sports + Outdoors (Katy, TX)
- … internal controls, remediate internal control exceptions, and respond to internal and external audit requests + Develop thorough understanding of Academy ... + Adhere to company work hours, policies, procedures, and rules governing professional staff behavior Full time Equal Employment Opportunity Academy is an Equal… more
- CDM Smith (Dallas, TX)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... software for security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal information risk classification… more
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