- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... work as part of the team and assist the Director , US AML Audit to provide audit services over...and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with… more
- Performance Food Group (Westlake, TX)
- …and conformance to reporting and procedural standards. * Make certain overall internal controls are implemented to ensure integrity of data, financial ... education and experience in related field * Strong working experience and knowledge of internal control concepts and Sarbanes Oxley 404. * Experience with high… more
- NextEra Energy (Houston, TX)
- …of controls , participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. + ... join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of NEER's SOX, CFTC,… more
- Legence (Houston, TX)
- …strengthen control environments and reduce audit findings. + Identify process and technology improvements to support ITGC monitoring, evidence collection, and ... company specializes in designing, fabricating, and installing complex HVAC, process piping, and other mechanical, electrical, and plumbing (MEP)...highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2 and… more
- RELX INC (Houston, TX)
- …evidence, and prepare work papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance. + Collaborate with ... client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance… more
- Charles Schwab (Westlake, TX)
- …the Treasury Settlement Services area. + Initiates and supervises the maintenance of internal controls designed to safeguard corporate assets and the integrity ... Contributor role with no direct reports. This position reports to the Director , Treasury Settlement Services. **What you'll do:** + Actively engage in middle… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... environment and possesses deep expertise in system implementation and process optimization. This role can be based out of... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash… more
- UTMB Health (Galveston, TX)
- …development and demonstrates desire for personal growth. Other: + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... clinical personnel requirements and position competencies for the practice with the Director of Nursing. + Continuously monitors staffing levels and adjusts as… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …data, adhere to the core scientific narrative, and are compliant with all internal and external regulations. This position reports directly to the Associate ... Director , CNS Scientific Communications. **Job Description** **Key Responsibilities Include:**...global materials + Maintain content repositories and ensure version control and accessibility for global teams + Utilize platforms… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... Astrodome), and NRG Arena. Under general supervision of the Director of Finance, the Accounting Clerk assists in the...monthly close process . + Maintain purchase order system. + Working quickly… more
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