- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... bring your expertise in assessing and enhancing IT systems, processes, and controls , specifically for clients in the dynamic and evolving financial services sector.… more
- Amazon (Austin, TX)
- Description Seeking talented people to secure infrastructure supporting operational technology including robotics, automation, and embedded devices and removing ... security risks through formal, deep dive assessment activities and implementing controls . Lead in the identification and application of remediation and mitigation… more
- City National Bank (Austin, TX)
- …Risk Management vision and strategic plans. The function will act as proxy and information funnel, filter, and facilitator for the Technology & Innovations Risk ... and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory… more
- Sysco (Dallas, TX)
- …+ In conjunction with the Compliance function, ensure all financial and accounting controls , reconciliations and internal audit remediation items are completed + ... field finance function, including financial planning and analysis, financial control , cost accounting, accounting, tax, treasury, accounts payable/receivable, and… more
- Wolters Kluwer (Houston, TX)
- …statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and ... to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong… more
- Amazon (Austin, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... around the globe. You are responsible for managing a technology or integration project, successfully delivering the solution to...risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and… more
- Caterpillar, Inc. (Fort Worth, TX)
- …issues, and collaborating with others for optimal results. + ** Controls Development:** Develop/Implement control system algorithms using Matlab/Simulink ... **Electronic Components:** Will be responsible for designing and testing various electronic control modules as well as various electronic components. Will work with… more
- Electric Power Research Institute (Sandia, TX)
- …of this role that the successful candidate will have to work with export-controlled technology / information . As a result, prior to applying for this role, ... you satisfy yourself as to your ability to access such export-controlled technology / information without further authorization from government. **Together… more
- Acxiom (Austin, TX)
- …using Delta Lake and Databricks-native tools. + Partner with client and internal teams to define data architecture patterns, security models (Unity Catalog, ... + Stay current with evolving Databricks platform capabilities and contribute to internal Centers of Excellence and capability building. + Design and implement data… more
- Optiv (Dallas, TX)
- …Domain Security Advisor (DSA) is the representative expert in a dedicated technology and brings deep business experience and advanced security practitioner knowledge ... across clients and Optiv's partner relationships. Qualify lead and partner with internal colleagues to determine scope, proposal management, and follow through to… more