- CBRE (Austin, TX)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of all ... expert on government accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls … more
- Meta (Austin, TX)
- …will work to identify and resolve key gaps in our policies and technical controls that are exploited in pursuit of frauds and scams, inauthentic behavior, and other ... and data science teams to creatively and strategically design systems to measure controls and mitigation efforts of adversarial risks 3. Provide analysis of existing… more
- JPMorgan Chase (Plano, TX)
- …industry. As a Lead Cybersecurity Architect at JPMorganChase within Cybersecurity and Technology Controls , you are an integral part of a team that works to develop ... + Partnering with the Engineering & Architecture teams to integrate security controls into platforms eg AWS, Application architecture, AI Solutions, etc. + Creating… more
- OneMain Financial (Irving, TX)
- …on strategic finance initiatives + Design and implement repeatable processes and controls and, where necessary, challenge existing processes and controls + ... function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with external auditors throughout the year on the… more
- Constellation (Houston, TX)
- …liquidity, and operational risk metrics, assist with the establishment of risk controls and monitoring activities Building the Risk modeling infrastructure ... liquidity, and operational risk metrics, assist with the establishment of risk controls and monitoring activities Building the Risk modeling infrastructure… more
- Kiewit (Abilene, TX)
- …the Financial Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance. This ... major engineering disciplines to serve industrial, transportation, power, water, mining, marine, building and oil, gas & chemical markets. Backed by over 140 years… more
- Cognizant (Austin, TX)
- …of **Omnichannel** capabilities and **Case Creation via Omnichannel** . + Experience building **Custom Pages, PCF Controls , and Canvas Apps.** + Microsoft ... and manage Dynamics 365 security roles, teams, and access controls . + Design and automate business processes using Power...+ Solid understanding of MSD Security and role-based access control . + Hands-on experience with **Power Automate / Flows**… more
- WATTS (Fort Worth, TX)
- …while ensuring accuracy, efficiency, and compliance with company policies and internal controls . The Senior Accounts Payable Specialist will act as a subject matter ... compliance with SOX and internal audit requirements, ensuring documentation integrity and control adherence. + Evaluate invoices for accurate sales and use tax… more
- JPMorgan Chase (Plano, TX)
- …of Cybersecurity Architecture at JPMorgan Chase within the Cyber Technology & Controls organization, you lead a specific architecture area and drive impact within ... of processes and procedures + Carries governance accountability for cybersecurity decisions, control obligations, and measures of success such as cost of ownership,… more
- Lumen (Austin, TX)
- …people, data and applications - quickly, securely, and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork, ... Responsibilities include developing RMF documentation (System Security Plan, Security Control Traceability Matrix, Plan of Action & Milestones, various Standard… more
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