- Ensono (Houston, TX)
- …Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior ... to granting access, following established security and compliance protocols. + Unlock or reset passwords for users...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- BASF (Freeport, TX)
- …and leverage your Process Controls skills to assist in controls troubleshooting. + Reviewing environmental compliance records, periodic reporting ... markets a broad portfolio of high-quality basic chemicals and tailored specialties for internal and external customers. We are seeking a professional like you to… more
- Wells Fargo (Dallas, TX)
- …for proper financial control functions in accordance with the company's internal controls policies** **Provide work guidance or mentorship to peers or ... members of the team** **Apply extensive specialized knowledge and act as an internal consultant or final authority in area of expertise** **Lead implementation of… more
- USAA (San Antonio, TX)
- …& control environment to identify and document processes, risks, controls , applicable laws and regulations, third party dependencies and supporting systems. + ... Staff acts as a key liaison between executive leadership, internal and external stakeholders, both military and civilian, and...Ensures deep understanding of, and compliance with, all appropriate Department of Defense regulations and… more
- APTIM (TX)
- …to clearly define, refine, train, and manage teams in the implementation of internal processes and controls associated with accounting, human resources (eg, ... program. The director will be responsible for developing an internal team and collaborating with a wide array of...a coordinated way to optimize benefits, minimize risk and control outcomes across the portfolio. + Continuously improve strategies,… more
- Comerica (Houston, TX)
- …Create and monitor risk management practices to ensure an effective internal control environment as well as compliance with relevant laws and regulations. ... met. The scope of responsibilities includes data accuracy, pre-closing regulatory compliance , credit approval compliance , due diligence completion, post-closing… more
- HP Inc. (Spring, TX)
- …Financial Planning * Financial Statements * Generally Accepted Accounting Principles * Internal Controls * Key Performance Indicators (KPIs) * Process ... **Responsibilities** * Performing independent accounting control reviews of current and emerging contra programs...hoc policy issues, working in conjunction with the business compliance team to ensure HP policy and US GAAP… more
- Amazon (Austin, TX)
- …for our customers. The candidate will lead with influence and work with internal teams as well as external suppliers, vendors, and consultants including utilities, ... and design to construction and commissioning. * Collaborate closely with internal and external stakeholders, including technology providers, internal customers,… more
- Bank of America (Plano, TX)
- …Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML ... all GBAM businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks. The team… more
- L3Harris (Plano, TX)
- …(ISSOs) working on classified programs. They're responsible for making sure the right security controls are in place based on how each system is categorized and what ... closely with the team to guide the secure setup, monitoring, and compliance of systems while helping ensure projects meet government security requirements from… more