- Forward Air (Dallas, TX)
- …be responsible for accurate and timely financial reporting, maintaining internal controls , and working closely with cross-functional teams. Core Responsibilities & ... accounts receivable, payroll, and general ledger + Develop and maintain internal control policies and procedures to ensure compliance with SOX and other relevant… more
- Kiewit (Houston, TX)
- …from high voltage overhead and underground transmission to distribution and automation design and construction capabilities. With these broad capabilities, we ... development, quality management, and risk/change management. * Ensure that project controls measures are implemented. Conduct periodic project reviews to oversee and… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …scalable accounting processes to support growth. + Execute efficient internal control documentation and sign-off procedures. + Enhance and maintain existing ... scale and productivity. + Develop, manage, and improve process metrics utilizing automation , lean practices and process optimization to scale. + Perform regulatory… more
- Deloitte (Dallas, TX)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- Powell Industries, Inc. (Houston, TX)
- …Industries is a leading provider of custom-engineered solutions for the management, control , and distribution of electrical energy. With a commitment to innovation, ... distribution packages, electrical and servicing, and a wide number of automation systems. The Project Management Director will oversee the planning, execution,… more
- Capgemini (TX)
- …vulnerabilities and make recommendations regarding the selection of cost-effective security controls to mitigate identified risks. + Stay current with vulnerability ... a variety of technical concepts with focus on cloud computing, automation , networking, systems administration, application development, and information security best… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... use of platforms, technical and compliance analysis, and implementing automation . + Develop and deliver governance models, security frameworks, compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …with our group's policies. * Monitor the effectiveness of internal controls and adherence to delegation of authority guidelines, while actively participating ... in the implementation of new or ongoing internal control initiatives and improvements. * Review processes regularly to ensure best practices and effective processes… more
- AdventHealth (Burleson, TX)
- …identifying needed system modifications and process changes, including implementing enhanced automation * Collaborate with other leaders on operational and strategic ... leadership * Responsible for the establishment and effectiveness of internal controls * Work collaboratively with other department leadership, including revenue… more
- Citigroup (Irving, TX)
- …data and product teams to build adaptable, modular solutions + Champion automation , AI-driven insights and digitization to reduce manual effort, enhance analytics ... systems + Lead production support to manage system incidents, ensure risk controls and maintain day to day operational continuity + Implement metrics, dashboards… more
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