- First Horizon Bank (Houston, TX)
- …risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. + ... **Operational efficiency** + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security...audit and security policies and procedures. + Handle single control vault, ensuring proper control of vault… more
- ADP (San Antonio, TX)
- …the **Central Time Zone** in order to service clients. He/She provides loss control and workplace safety consultation and OSHA compliance guidance to clients of ... exposures associated with client business operations. Evaluates effectiveness of client's controls of the hazards and exposures associated with the client's… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... from all areas of company as well as for internal and external audits and inspections. Potentially serve as...Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Citigroup (Irving, TX)
- …and product organizations. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental ... banking/financial institutions. + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and… more
- Motion Recruitment Partners (Houston, TX)
- …and resolve discrepancies using a deep understanding of system configurations * Execute key controls to align with internal control frameworks * Collaborate ... a complex, unionized environment, ensuring compliance with labor laws, internal policies, and control frameworks. This role...Strong understanding of US payroll regulations, data privacy, and internal controls * Proven ability to manage… more
- Amazon (Austin, TX)
- …Machine Learning, secure software development, experience designing and implementing security controls for agentic workloads, high judgment to prioritize and address ... security risks, and experience holding high standards for security controls and work products. Key job responsibilities - Own...and deliver innovative ideas to improve security across both internal and third-party services that we use to deliver… more
- USAA (San Antonio, TX)
- …culture focused on effective operational risk, compliance and adherence to sound internal controls , including standards of conduct for employees at all ... operational and compliance risks. Provides ongoing evaluation of the effectiveness of internal controls designed to mitigate key operational and compliance… more
- MongoDB (Austin, TX)
- …all aspects of treasury activities within the compliance of regulatory requirements, internal controls , and accounting standards. We are seeking an experienced ... long term strategic needs, managing Treasury policies, procedures and internal controls + Direct daily cash positioning...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …policies and procedures + Protects assets by establishing, monitoring and enforcing internal controls + Ensures compliance with federal, state and local ... + Strong knowledge of Generally Accepted Accounting Principles (GAAP), internal controls and financial reporting required +...and procedures * Proven ability to implement and maintain Internal Control systems Robert Half is the… more