- UTMB Health (Galveston, TX)
- …and procedures * Adheres to established policies and procedures * Adheres to internal controls and reporting structure * Maintains open and professional ... communication with customers, colleagues and vendors * Performs well in a team environment * Successfully completes competency based training and testing * Prioritizes and completes all work in an accurate, effective and efficient manner * Assists in the… more
- USAA (Plano, TX)
- …programs and across USAA programs. + Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). + Adheres to governance rigor ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Prime Therapeutics (Austin, TX)
- …must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, ... and contractual requirements and internal policies and procedures Every employee must be able to perform the essential functions of the job and, if requested,… more
- Robert Half Finance & Accounting (Houston, TX)
- …labor, subcontracting, and other relevant regulatory requirements. * Maintain robust internal controls , identifying and addressing deficiencies to safeguard ... financial accuracy. * Coordinate and lead financial and tax audits, collaborating with external auditors as needed. * Analyze and enhance financial processes to improve efficiency and effectiveness. * Support ad hoc financial projects and provide strategic… more
- RTX Corporation (Richardson, TX)
- …and integrating enterprise solutions. + Strong knowledge of security controls for classified and air-gapped environments (encryption, network segmentation, secure ... requirements into technical solutions and collaborate with clients and internal teams. + Experience developing technical documentation, including high-level diagrams… more
- Prime Therapeutics (Austin, TX)
- …must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, ... and contractual requirements and internal policies and procedures. Potential pay for this position ranges from $66,000.00 - $106,000.00 based on experience and… more
- Generac Power Systems (Lubbock, TX)
- …and promotional opportunities to increase sales. + Manages information to key internal personnel from customer systems. + Manages key sales activity and opportunity ... regularly required to talk and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and walk. On occasion the incumbent… more
- Bank OZK (Houston, TX)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and risk management. + ... Adhere to all Bank policies, procedures, and guidelines. Knowledge, Skills & Abilities + Knowledge of retail bank products and services + Knowledge of bank regulations, policies, procedures, and operational standards + Knowledge of business development… more
- Deloitte (Dallas, TX)
- …platform, MS 365, and Power Platform. + Integrate identity and access management controls in D365, with experience in Microsoft Entra ID governance. + Provide expert ... to continuous improvement through regular discussion with the client and/or internal teams to assess service delivery. + Support proposal development efforts… more
- Ally (Austin, TX)
- …to stakeholders as needed * Maintain or create documentation of key process and controls relevant to areas of responsibility **The Skills You Bring** * 2+ years of ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more