- Graham Packaging Company (Houston, TX)
- …the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements ... for the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at...role is segmented into 3 main themes - Insight, Control and Planning & Reporting. **Insight** + Identify key… more
- Cherry Bekaert (Austin, TX)
- …Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + Strong organizational ... will support CFOs and senior finance leaders in navigating complex financial reporting, operational challenges, and value creation initiatives. This role combines… more
- Houston Methodist (Houston, TX)
- …running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This ... At Houston Methodist, the Director Finance position is responsible for directing the financial operations and financial planning of assigned entity and ensures… more
- MUFG (Irving, TX)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...includes assistance with data analysis and management, process and control documentation, the gathering of strategic stakeholder inputs, and… more
- CVS Health (Austin, TX)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- Charles Schwab (Southlake, TX)
- …influencing multi-disciplinary teams in implementing and operating Cyber Security controls . + Help implement policy-as-code and security-as-automation, adopting IAC ... + Implementing security architectures for cloud/hybrid systems. + Automating security controls , data, and processes to provide improved metrics and operational… more
- Grant Thornton (Dallas, TX)
- …addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Keurig Dr Pepper (Irving, TX)
- …complex manufacturing & support equipment with special focus on advanced troubleshooting on control systems, servo drives, motors, HMIs, & PLCs on complex high speed ... monitor & maintain equipment condition + Troubleshoot and repair of Pneumatic Control Systems, Allen Bradley PLC Systems, RSLinx, Process Control … more
- Wells Fargo (Irving, TX)
- …security controls that safeguard our clients, assets, and the financial ecosystem. **Key Responsibilities** **Strategic Leadership** + Define and own the global ... leader will own the global "Secure by Design" strategy, embedding cybersecurity controls and assurance into the full lifecycle of technology-from design through… more
- Wells Fargo (Irving, TX)
- …across Wells Fargo's core technology environments and Cybersecurity controls , including: + Technology Infrastructure: Network, Mainframe, Midrange, Distributed ... overall audit plan completion + Assess associated risks and controls and complete engagements within their segment of the...as regulatory agencies + Manage allocation of people and financial resources to ensure commitments are met and align… more