- Robert Half Finance & Accounting (Waco, TX)
- …finance teams and cross-functional collaboration. + Solid understanding of GAAP and internal controls . + Advanced proficiency in Excel and financial systems ... + Lead and oversee all accounting functions, including general ledger, inventory control , internal audits, and financial reporting. + Develop and implement… more
- Highmark Health (Austin, TX)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- Black & Veatch (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... professional development. Our management is committed to the latest advances in technology , above class support and sustainability to bring our clients the best… more
- 7-Eleven (Irving, TX)
- …assigned and serves as a champion for identifying, leading, and driving information technology transformation.o Anticipates and identifies Business Unit needs.o ... Maintains knowledge of the information technology landscape and proprietary technologies, while...negotiation.o Develops and manage the relationship between IT and internal and external partners (ie Business Units, service providers,… more
- CVS Health (Irving, TX)
- …with privacy, security, and data governance standards. **Key Responsibilities** + **Lead Technology & Control Operations** : Oversee teams managing privacy tools ... & Risk Management** : Collaborate with Legal, IT, Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify privacy risks, ensure… more
- Houston Methodist (Houston, TX)
- …processes, gathers and analyzes business and technical requirements, and partners with Information Technology (IT) and HR to develop effective system solutions. ... of Human Capital Management functional experience or prior project management, information technology , business intelligence, decision science or related field… more
- Legence (Houston, TX)
- …Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical ... **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX) + Manage… more
- Towne Park (San Antonio, TX)
- …that may be applicable to you. For more information about our privacy policy, please click here ... customer service, and turnover. Manages payroll and ensures that controls are in place for scheduling, overtime, tip reporting,...and utilizes the systems provided by Towne Park to control assets and expenditures. Trains others or sees that… more
- Capital One (Plano, TX)
- …Business Continuity Plans, and executing risk-based testing in order to validate control design and effectiveness. The primary function of the Business Continuity ... the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk. In your role, you will: + Gain… more
- Bank of America (Fort Worth, TX)
- …innovation and continuous improvement. **Responsibilities:** + Defines program controls , processes, procedures, reporting cadence, decision governance structures, ... and refresh. + Identify opportunities for automation, process re-engineering, technology adoption, and communications/training/procedure development to improve efficiency and… more