- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious ... laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence… more
- ABM Industries (Sugar Land, TX)
- …to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post-production validation, regression testing, etc.) ... / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support… more
- Molina Healthcare (Dallas, TX)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- NRG Energy, Inc. (Houston, TX)
- …+ Collaborate with product, engineering, and data science teams to integrate privacy controls into new and existing data streams and systems. + Analyze program ... for customer, employee, partner, and vendor data handling. + Support internal and external privacy-related inquiries, investigations, and readiness activities. +… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- Robert Half Finance & Accounting (Houston, TX)
- …risk, ALM, operations, finance, IT, and business managers. * Proactively participate in internal projects to enhance processes and controls . * Ensure that ... facilitating smooth operations. * Manage static data setups for internal systems, including products and prices. * Reconcile exchange...and index curves against 3rd party systems to our internal ones to ensure consistency. * Comment daily on… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …capital spending, fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in ... others effectively; excellent negotiating and influencing skills at all levels both internal and external. Must possess the ability to always maintain external and… more
- Global Foundries (Austin, TX)
- …including formal mentorship + Ability to quickly build and leverage an internal network Job Responsibilities + Assist in Budget, financial research, Monthly forecast ... analyzing and reporting variances to forecasts + Establishes fiscal controls , prepares financial reports, maintains strong relationships with product management… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk… more
- RTX Corporation (Mckinney, TX)
- …the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures + Participate in special projects, process improvement, ... control activities such as journal entries, account reconciliations, internal reporting for general ledger accounts including inventories, prepaid assets,… more