- Robert Half Finance & Accounting (Dallas, TX)
- …teams to streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and process automation for ... * Proficiency in Auditing, ASC 606, Financial Reporting, and Public Accounting Audit * CPA certification preferred * Strong Microsoft Excel skills, including… more
- BAE Systems (Fort Worth, TX)
- …change initiatives as a liaison between the business and IT + stands in support during Lab42 Cybersecurity and other internal audits, as owner of infrastructure, ... to all infrastructure under the Lab42 governance umbrella + facilitate support activities to include database related support (requirements, implementation,… more
- Ryder System (Austin, TX)
- …on architecting resilient, secure, and scalable infrastructure solutions that support high-volume, mission-critical business applications. The ideal candidate will ... and business teams to enable scalable infrastructure solutions that support digital transformation, automation, and modernization efforts. + **Lifecycle Management**… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... analysis in support of internal risk assessments and control reviews + At least 2 years of experience planning and leading IT audits or risk assessments + At… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...practice. Talent Managers will assign specific project experiences that support career growth, your skills, and the needs of… more
- Applied Materials (Austin, TX)
- …reports to the FTZ Board and other relevant agencies. + Provide guidance and support to internal teams on FTZ-related matters. + Investigate and resolve any ... SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +...changes in US Customs regulations and FTZ program guidelines. Support Functions: + Collaborate with internal stakeholders… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... surveillance, detailed investigations, quality control and/or special risk client activities in support of the Bank's BSA/AML program. The AML Operations Team Leader… more
- Halliburton (Houston, TX)
- …safety and developing strategies to effectively mitigate issues. + Experience in internal audit and assessment processes. + Experience implementing internal ... cross functional teams within the product service lines, manufacturing and support functions in developing, prioritizing, and implementing various corporate HSE/SQ… more
- Signature Aviation (Dallas, TX)
- …financial analysis of the request for proposals and provides recommendations to internal stakeholders + Support negotiation and administration of all contracts ... of $5M or less along with facility improvements. The manager will support the Property Improvement department by performing various duties and initiatives. Duties… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …at every level of our organization.** We structure our business to support teams that deliver innovative solutions for our customers while positively impacting ... team members, and serve as a subject matter expert supporting both internal stakeholders and external partners. This role requires strategic judgment, technical… more