- L3Harris (Waco, TX)
- …to ensure compliance with federal regulations. + Develops and conducts audits of internal controls and procedures by examining artifacts to ensure compliant ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design and execution of the process You will be responsible to… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance vital to achieve efficient, effective design...process solution. + Guides and influences process re-engineering and technology implementation to enable process redesign and innovation. +… more
- US Foods (Houston, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... associates (Loaders, Selectors, Receivers, Forklift drivers, etc.) **RELATIONSHIPS** * Internal : Warehouse leaders and coworkers; Transportation leaders; Internal… more
- Williams Companies (Houston, TX)
- …expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis protected under applicable discrimination law. ... (JV) partnerships across Williams. This includes coordinating with the Pipeline Control and Commercial organizations to support, develop and implement controls… more
- Robert Half Finance & Accounting (Dallas, TX)
- …SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures - Assist ... Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective...assistance is needed - Determine top risks and integrity controls by planning and recording processes - Execute regular… more
- Truist (Plano, TX)
- …for coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... to determine the adequacy of the design and operating effectiveness of internal controls . Ensure compliance with laws, regulations, and corporate policies.… more
- SolomonEdwards (Houston, TX)
- …and delivery of audit documentation and reconciliations. * Strengthen internal control policies and ensure documentation of SOX-like controls in anticipation ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Citigroup (Irving, TX)
- …and protocols. Requirements: Bachelor's degree, or foreign equivalent, in Information Technology and Management, Computer Engineering, Mathematics, Business ... Duties: Analyze business data collection processes, data integrity, and develop control solutions to improve data collection and quality. Perform validation and… more
- Charles Schwab (Southlake, TX)
- …and delivering solutions using Agile methodology. + Leveraging the highest level of internal functional expertise in security controls and techniques to address ... clients, and team members, with excellent ability to convey information that is relevant to the audience. + Written...of the solution. + Strong collaborative relationships to influence technology partners to achieve appropriate controls and… more