- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Meta (Temple, TX)
- …critical capacity. The Lead Building Engineer will report to a Critical Operations Manager andwill be expected to maintain a comprehensive understanding of the state ... industries suchas electrical generation, electrical distribution, cooling technologies, building control and fire protectionsystems. **Required Skills:** Lead Building Engineer… more
- Geronimo Energy LLC (Mclennan County, TX)
- …preventive maintenance in accordance with equipment maintenance manuals. Adhere to effective internal controls . Set up sites for proper tooling, inventory, spare ... and leads in all areas of plant operations as directed by the Plant Manager . Responsibilities Ensure strict management and compliance of all company and project… more
- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... * Oversee team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that will drive success… more
- Toyota (Plano, TX)
- …investment/brokered CDs knowledge * Understanding of accounting for financial instruments, SOX compliance , internal controls , and development of systems and ... Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3 billion brokered CDs, $2.5… more
- Citigroup (Irving, TX)
- …Data Office, Chief Operating Office technology, Global Legal Affairs, and Compliance , Internal Audit, Chief Technology Office, Technology Infrastructure, Cyber ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...highly motivated and experienced Sr Information Security (ISO) group manager to join our First Line of Defense and… more
- NTT America, Inc. (Plano, TX)
- …tracking and reporting and continuous improvement + Ensure audit readiness, document control , and compliance with governance standards. 1. Client engagement & ... hybrid delivery methodologies. + Establish and maintain governance frameworks, ensuring compliance with standards and regulations, and managing risks. + Define and… more
- MUFG (Irving, TX)
- …as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory ... reviews. Under the direction of the assigned AML Department Manager , ensure compliance with federal information sharing... processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager… more
- Niagara Bottling LLC (Temple, TX)
- …and compliance . Perform visual inspections, measurements, and other quality control tests to identify deviations or defects and take appropriate corrective ... loss. + Monitor all the Aseptic Block equipment Critical Control Points (CCP), using a Human Machine Interface (HMI),...Detect equipment malfunctions or out-of-tolerance machining and adjust machine controls . Be alert to the alarms and act quickly… more