- Capital One (Plano, TX)
- …or risk management + At least 4 years of experience with cyber security or information security controls + At least 2 years of experience with people management ... areas of identity & access management for business and technology user access and beyond. This role will serve...oversight, scheduling, and management of the execution of IAM controls . This role will also collaborate closely with associates… more
- Paccar Winch Inc. (Denton, TX)
- …also designs and manufactures advanced power trains, provides financial services and information technology , and distributes truck parts related to its principal ... Denton, TX, US, 76207-2198 Company: PACCAR Note to All Internal Candidates Direct managers of internal candidates...MAINTENANCE TRAINING PROGRAM. APPLICANTS MUST BE FULLY QUALIFIED. Company Information PACCAR is a global technology leader… more
- BAE Systems (Austin, TX)
- …domain or technology related to engine controls , flight controls , mission systems, actuation control , cabin systems, aircraft electrification and ... Systems functional leadership. Experience with engine controls , flight controls , mission systems, actuation control , cabin systems, aircraft electrification… more
- Citigroup (Irving, TX)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- WM (Houston, TX)
- …of risk and evaluating the efficiency and effectiveness of core processes and internal controls . **II. Essential Duties and Responsibilities** To perform this ... work papers, conducting walkthroughs and special reviews/advisory engagements for information technology (IT) and cybersecurity projects. + Participate… more
- UTMB Health (Galveston, TX)
- …ambulatory pharmacy functions. + Responsible for identifying and implementing appropriate internal controls and reconciliation measured for the department; ... Pharmacy Operations, Pharmacy Procurement and Pharmacy Quality Leadership. + Adheres to internal controls and reporting structure. + Supports and precepts… more
- ManpowerGroup (Irving, TX)
- …is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ... and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract...Assure protection for the assets of the business through internal control , internal auditing, and… more
- Caterpillar, Inc. (Irving, TX)
- …design, test, manufacture and commissioning of low and medium voltage switchgear controls retrofits for systems that control multiple generators which parallel ... Designs, modifies, develops, writes, and implements software-programming for generator control switchgear applications. Relies on various instructions and pre-established… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …will be indirectly supporting shared services and lead functions related to internal controls , US GAAP compliance, treasury management, monthly close, ... data flow. + Design, implement, and maintain a strong internal control framework (SOX experience a plus)....+ Strong understanding of US GAAP, financial consolidations, and internal controls . + Experience in the entertainment,… more
- Santander US (Dallas, TX)
- … technology environment. + Strong knowledge of workflow/processes and risks/ controls , including payment origination and related payment hub and system ... Issue Management, New Products and Business Activities, and Risk Control Self-Assessment. + Identifies, manages and reports on the...key risks of processing online bank transactions and the controls necessary to be successful + Identifies ad hoc… more