- PSI Services (Austin, TX)
- …and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and ... and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Allied Universal (Carrollton, TX)
- …and lead corrective action efforts as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements + ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
- US Foods (Garland, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... the current operations and make recommendations to improve on expense and cost control . * Regularly inspect facility for safety hazards and either resolve them or… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Deloitte (Dallas, TX)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when ... without adding undue administrative burden to plant staff. + Monitor stakeholder control performance and provide guidance as needed to ensure adequate evidence of… more
- 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
- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more