- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ensuring sustainable,… more
- Allied Universal (Richardson, TX)
- …unarmed foot and/or vehicle patrol (interior and/or exterior). Additional duties include control access and egress; monitor CCTV and alarm systems; compose reports; ... deter criminal activity and misconduct. The Custom Protection Flex Officer will work at various assignments and may be called upon to work irregular shifts at times with little to no advance notice. Pay $21.50 an hour Paid Weekly! **RESPONSIBILITIES:** +… more
- TEKsystems (Irving, TX)
- …Description Responsibilities: * Complete periodic targeted reviews/testing and validate quality control testing of transactions, processes, and controls . This ... Description The position supports overall compliance through the execution of compliance control testing programs, procedure and training reviews, and other line of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking ... Conduct walkthroughs, evaluate design effectiveness, and execute operational testing for financial , operational, and IT processes. * Identify and oversee remediation… more
- Amazon (Austin, TX)
- …collaborating with OEMs on developing, standardizing, implementing, and troubleshooting controls , electrical, and hardware solutions for robotics and material ... complex MHE integration across multiple vendors. The position will balance controls and software integration between internal and external stakeholders, as well… more
- Flowserve Corporation (Houston, TX)
- …senior accountants and is responsible for timely and accurate reporting of financial information and maintaining an effective control environment. This position ... Cost Accounting Supervisor is responsible for timely and accurate reporting of financial information and maintaining an effective control environment at their… more
- AVEVA (Houston, TX)
- …standardized, end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented ... We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of tax technology… more
- Scotiabank (Dallas, TX)
- …and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data ... & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the US… more
- Capital One (Plano, TX)
- …including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Oracle (Austin, TX)
- …Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly ... and segregation of duties controls . Experience with Oracle...of contact for customer engagements on security and access control matters, providing expert guidance and hands-on leadership. +… more