- Amazon (Austin, TX)
- …building an extensive portfolio of fulfillment centers, delivery stations, vans, and technology to deliver customers' packages on time - often next day, sometimes ... L&I Capex FP&A - R2L seeks a Finance Manager to support our Global Controls , Compliance, and Risk Management team based in Bellevue, Nashville or Dallas. R2L offers… more
- US Bank (Irving, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... Institute of Internal Auditors (IIA) Standards and the common definition of internal controls - Excellent verbal and written communication skills - Strong… more
- Danaher Corporation (Austin, TX)
- …as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI ... other regulatory standards. This position is part of the Information Technology Department located in Brea, CA...At least 4+ years of experience performing IT General Controls (system development, information security, change management,… more
- Fujifilm (College Station, TX)
- …The Senior Compliance Specialist owns all manufacturing CAPAs, change controls and deviations. Leading all manufacturing deviation investigations through to ... completion. Support all internal and external audits. Work collaboratively with cross functional...those principles. **Compliance** + Lead deviation, CAPA, and change control closure for Manufacturing + Leads review of quality… more
- Entergy (The Woodlands, TX)
- …(vendor assessments, supply chain assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers vendor risk request ... assessments of vendors and third-party service providers to evaluate their security controls , data protection measures, and overall risk posture. + In this role,… more
- Entergy (The Woodlands, TX)
- …with utility leaders and other executives across the company + **SOX and Operational Controls ** + Partners closely with Internal and External audit to establish ... to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role will provide oversight… more
- Robert Half Finance & Accounting (Houston, TX)
- …will ensure accurate financial reporting, compliance with SEC regulations, and strong internal controls . Responsibilities * Oversee the preparation and filing of ... accounting, fair value measurements, and revenue recognition. * Implement and monitor internal controls , ensuring compliance with company policies and regulatory… more
- Wells Fargo (Westlake, TX)
- …in the cities where the position will be seated. Wells Fargo is seeking an Information Security Analyst for IAM. This role works in our IAM environment focusing on ... examining and testing security controls , and assessing how business functions engage and interact...and assessing how business functions engage and interact with technology in order to tailor initiatives to react to… more
- CVS Health (Dallas, TX)
- …across all CVS Health's footprints. This leader will partner closely with Information Security, various departments in Technology Services & Solutions and ... The Lead Director, Container Security is a critical member of the Technology Services & Solutions organization, leading the container security capabilities spanning… more
- Kyndryl (Dallas, TX)
- …solutions aligning to strategic goals. + Work closely with stakeholders and internal technology partners and include industry best practices to architect ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....customers and our communities. **The Role** As a HR Information Systems Product Owner, you will be responsible for… more