- Vistra (Irving, TX)
- …support to integrate security and compliance requirements into all enterprise technology systems and projects as part of the SDLC process by working closely ... and architecture to determine methods for automating security testing and control validation.** **Executes plans for implementing management directives in most… more
- Brink's (Austin, TX)
- …and policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and ... training programs + Serve as an escalation point for system issues and coordinate enhancements with IT and vendors...compliance, policy adherence, and card usage metrics + Identify control gaps, track KPIs, and recommend improvements to tools,… more
- Trustmark (Austin, TX)
- …organizes detailed audit documentation and schedules. + Oversees the execution of Internal Controls over Financial Reporting (ICFR), including control testing, ... billing, reconciliation, and reporting processes through automation, standardization, and system enhancements. + Reconciles premiums transferred between systems … more
- Turner & Townsend (Houston, TX)
- …The ideal candidate will bring deep expertise in sales & use tax, ERP systems , and construction-related tax issues, and will serve as a key advisor to senior ... meet complex US and Canadian tax requirements. + Lead system design efforts in collaboration with IT and finance...tax return reviews, and business license filings. + SOX control responsibilities may be part of this role, which… more
- Celestica (Richardson, TX)
- …continuous improvement to benefit customer, CLS, and supplier. Supports the internal quality system , procedures, work instructions and workmanship standards ... Audit program. + Performs supplier audits to assess quality systems , technical capability and process capability. + Complete root...the deployment of core quality tools such as FMEA, Control Plans, 8D/ Root Cause Analysis and problem resolution.… more
- Live Nation (Houston, TX)
- …expected quality and quantity of work, required travel (if any), external market and internal value, including seniority and merit systems , and internal pay ... standards + Cash handling experience and Point of Sales System experience + Strong working knowledge of all beverages...trays through large crowds + Maintain line of sight/atmosphere control by circulating through your work area throughout shift… more
- Discover (Houston, TX)
- …**How You'll Do It** + Maintains input and data quality of risk management systems . + Documents and communications risks. + Recommends options to control and ... risks and mitigating factors of potential investments. + Develops systems and processes to monitor the validity of risk...reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain… more
- Lockheed Martin (Grand Prairie, TX)
- …the Advanced Programs \(AP\) team at Lockheed Martin Missiles and Fire Control \(LMMFC\)\. Our team is responsible for researching, developing, and delivering ... leading\-edge software, hardware, and security solutions to protect platform/weapon systems from sophisticated threats\. **What You Will Be Doing** As the Program… more
- Sysco (Dallas, TX)
- …accounts payable/receivable, and credit and collections. Leads analysis, planning, and control of the organization's financial transactions, systems , and ... procedures to comply with regulations, accounting principles, and other internal /external financial standards. Oversees and assists managing US SSMG Regions with… more
- Black & Veatch (Charlotte, TX)
- …and mentor. Supporting as point of contact for clients and coordinating with internal /external teams. + Quality Assurance and Quality Control of EHV substation ... voltage** classes + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design + Actively participate… more