- Omni Hotels (Dallas, TX)
- …accordance with Service Level Agreements (SLA), internal policies and with effective internal controls . This position is based in Dallas, Texas and on-site ... + Integrate and streamline systems related to SSC processes. + Maintain controls and narratives for areas of responsibility. Qualifications + Bachelor's Degree or… more
- Halliburton (Houston, TX)
- …procedures + Demonstrates knowledge in complex aspects of general accounting, internal controls , company policy, financial analysis and reporting, forecasting, ... + Researches and resolves complex accounting issues and transactions including related internal controls + Prepares, analyzes and distributes financial results… more
- JPMorgan Chase (Plano, TX)
- …As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls , you are an integral part of team that works to deliver software ... third-party vendors and communicate and collaborate with a broad range of internal teams + Executes creative security solutions, design, development, and technical… more
- PNC (Dallas, TX)
- …to AI systems (eg, prompt injection mitigation, output validation, model access controls ) . Partner with AI/ML, software engineering, and cloud infrastructure teams ... NIST AI RMF) . Contribute to the development of internal security tools, libraries, and testing frameworks for securing.... Publish whitepapers, blogs, or research on emerging threats, controls , and design patterns in AI and GenAI security… more
- DataVisor (Austin, TX)
- …built to industry security standards and best practices. RESPONSIBILITIES + Engage with internal business teams on projects to assess for security risk and help ... applications for common vulnerabilities including input validation, broken access controls , session management, cross-site scripting, SQL injection and web server… more
- Robert Half Finance & Accounting (Dallas, TX)
- …documentation and adhering to accounting controls . * Ensure compliance with internal controls and company accounting policies to maintain financial accuracy. ... Requirements * Strong experience in account, balance sheet, and bank reconciliations. * Proficiency in general ledger management and journal entry preparation. * Advanced knowledge of month-end close processes and financial reporting. * Expertise in Microsoft… more
- Robert Half Finance & Accounting (Houston, TX)
- …our monthly financial package and assisting with the implementation and upkeep of internal controls . Responsibilities: * Gather and analyze financial data to ... of responsibility * Assist with the execution, maintenance, and application of internal controls to ensure compliance with business systems, accounting… more
- UTMB Health (Galveston, TX)
- …and departmental policies and procedures in all situations. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... compliance. + Adheres to internal controls established for department. + Performs related duties as required. **Salary** Salary commensurate with experience… more
- UTMB Health (TX)
- …comply with national and local fire and safety standards. . Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... compliance. . Adheres to internal controls and reporting structure. . Performs other related duties as required. KNOWLEDGE/SKILLS/ABILITIES: . Ability to… more
- Texas A&M University System (San Antonio, TX)
- …policy. + Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls . + Participate in committees such as Audit, ... revising and/or approving the awarding of financial aid through the specific controls of program policy and guidelines. Makes adjustments if necessary. + Processes… more