- 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
- Charles Schwab (Austin, TX)
- …leaders and executive partners from other Schwab business units: Technology, Legal, Compliance , and User Experience Design teams. They implement new methods for ... connecting our internal and external offer and solution capabilities with our...Retail and Wealth Solutions business partners and legal and compliance partners to help translate business strategy into roadmaps.… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Vistra (Irving, TX)
- …accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls . + Drives finance transformation initiatives and process ... automation and system enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure… more
- USAA (San Antonio, TX)
- …Telematics products. You will also lead partners through maturing and documenting controls and gap assessments for business processes to mature data governance for ... with business partners. + Builds relationships and partnerships to collaborate with internal partners to develop insights to develop and complete multi-year state… more
- Highmark Health (Austin, TX)
- …cost effectiveness, appropriate embedding of Key Performance Indicators, and appropriate controls for both regulatory and compliance considerations. Provides ... design, consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition,… more
- Sage Hospitality Group (Austin, TX)
- …Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls . May recommend and implement operational changes. ... Assist and support the Director of Finance in maintaining control over income, expenses and the assets and liabilities...as appropriate. + Supervise the daily accounting operations ensuring compliance with the SOPs and Federal, State and local… more
- Citigroup (Irving, TX)
- …+ Through use of data analytics, identify opportunities for enhanced controls , oversight and effective challenge. + Build competitive intelligence for Independent ... of available, cutting edge tools to enhance performance and/or compliance + Data reasonability checks across multiple MIS and...steps are executed correctly, etc. + Partner with other control functions to keep the team informed of any… more
- Deloitte (Dallas, TX)
- …risks, ambiguities or gaps in contract terms that could impact delivery or compliance + Periodically interface with internal stakeholders to help monitor ... obligations that must be operationalized outside of standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual… more
- Toyota (Plano, TX)
- …with emerging threats, vulnerabilities, and industry best practices. + Coordinate with internal and external auditors to ensure compliance with security policies ... understanding of cybersecurity frameworks such as NIST, ISO 27001, and CIS Controls . + Proficiency with vulnerability management tools and platforms (eg, Qualys,… more