- Brink's (Coppell, TX)
- …audits, timely reporting, and actionable insights. + Conduct independent assessments of financial , operational, and IT controls to ensure compliance with company ... to the Audit Committee and senior leadership on risk, control , and governance issues. + Establish and maintain strong...+ Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay abreast… more
- Turner & Townsend (Houston, TX)
- …infrastructure. + Produce and present monthly cost reports, executive summaries, and financial updates to stakeholders. + Manage change control processes, ... a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable.… more
- Turner & Townsend (Dallas, TX)
- …a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. ... experience in construction consultancy is preferred. + Strong background in budgeting, financial reporting, cost control systems, and Earned Value Management… more
- OneMain Financial (Irving, TX)
- …Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations to ... enhancements as directed. + Design and Documentation of Internal Controls over Financial Reporting: Ensure that the... Reporting: Ensure that the design of our internal control structure is effective by executing the process for… more
- Ally (Austin, TX)
- **General information** **Ref #** 21105 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Fraud Strategy and Solutions Director is a key leader within the Financial Crimes team supporting Consumer Banking, focusing on the development and implementation… more
- Oracle (Austin, TX)
- …security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system risk ... systems. + Provide guidance on selecting and implementing security controls across identity, data, compute, networking, observability, and deployment layers.… more
- Black & Veatch (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. I-KC1… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides mechanisms… more
- JPMorgan Chase (Plano, TX)
- …operating in environments governed under compliance, regulatory, or risk reduction controls **\#CTC** JPMorganChase, one of the oldest financial institutions, ... a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will play a pivotal role in ensuring the security and resilience… more
- Marriott (Dallas, TX)
- …but not limited to: days on hand, perpetual inventory, bar pars, portion control , costs controls , beverage potentials, mix of sales analysis for beverage, ... draws hotel and non-hotel guests. Plays a significant role in maximizing financial performance and attracting hotel and non-hotel guests by understanding the local… more