- SpaceX (Bastrop, TX)
- …to support our mission + Lead cost-saving opportunities, identifying internal /external cost reductions and optimization opportunities + Ensure cycle counting ... procedures are routinely followed to meet both our internal and external audit requirements + Assist in the... and external audit requirements + Assist in the control of a fleet of vehicles, ensuring the necessary… more
- M&T Bank (Dallas, TX)
- …Identify risk-related issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- Wolters Kluwer (Coppell, TX)
- …Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author ... implementation, and continual refinement of AI governance workflows, policies, and controls to support evolving business needs and regulatory developments. + Serve… more
- Capgemini (TX)
- …for the reviewing vulnerabilities' data from multiple sources (ie external / internal penetration testing, internal / external vulnerability scanning, etc.) ... and automate appropriate security solutions to keep system data protected from internal and external threats. + Assist in providing support and resolution for… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... + Perform penetration testing against complex environments covering both external, internal , web application, and other forms of offensive security engagements. +… more
- Celestica (Richardson, TX)
- …new methods and procedures. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Interfaces with ... manufacturing process of the rack and the key quality controls . + Experienced in optimizing rack design for cost,...show project status and manage the communication with different internal teams & external customers. + Past experience in… more
- Vistra (Irving, TX)
- …retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls . + Drives finance transformation initiatives and process ... system enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance.… more
- WM (Houston, TX)
- …procedures and their application. + Assists with the maintenance and application of internal controls . Execute internal controls responsibilities timely ... Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to support… more
- Charles Schwab (Austin, TX)
- …effectively communicating with various departments daily. We also manage relationships with internal business partners, maintain and test various internal and ... significant cash activity, in accordance with client directives, while maintaining proper controls to mitigate risk to the firm. **What you will do:** Charles… more
- Amazon (Austin, TX)
- …As an electrical engineer at Amazon, you will be working with other internal groups as well as external groups including utilities, manufacturers, vendors, and ... straightforward and actionable solutions. This will be achieved by working with internal teams to understand user requirements and challenges as well as… more