- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... as a resource to advise, and may at times, lead the work of process owners to improve processes...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Applied Materials (Austin, TX)
- …In this role, you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone (FTZ) Specialist will ensure compliance with ... SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +...the ability to effectively partner and directly or indirectly lead within a matrix, multi-site, global, cross functional team… more
- Charles Schwab (Southlake, TX)
- …an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and triage new assessment ... reporting activities, development and maintenance of risk-related information, and audit and/or regulatory areas. + Contribute to the creation...to work independently, as part of a team, and lead working groups as required. + Work ethic based… more
- Towne Park (Grapevine, TX)
- …be charged.-20% + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of ... via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are looking for a detail-oriented Accounts Payable Supervisor/ Manager to lead the daily operations of our accounts payable department in Irving, ... provide management with key financial insights. * Collaborate in annual audit preparations and ensure accurate documentation and reporting. Requirements * Bachelor's… more
- Entergy (Beaumont, TX)
- …and other applicable drawings or supporting documentation). + Complete post job audit and ensure jobsite cleanup is complete to include appropriate accounting of ... for process improvement and have the ability to enact change + Ability to lead and participate in problem solving teams as required + Ability to recognize hazards… more
- DoorDash (Dallas, TX)
- …thinking creatively to present the perfect solution. You will report to the Sales Manager for In Store as part of our Commerce Platform organization. We expect this ... from home. You're excited about this opportunity because you will + Lead the end-to-end sales process from discovery to contract negotiation, identifying customer… more
- IBM (Austin, TX)
- …independently, taking risks, and making critical decisions in tough situations) . Lead the client engagement for Delivery from due diligence phase through transition ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- Wabtec Corporation (Fort Worth, TX)
- …a **Cybersecurity** **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, implementing, ... response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + Proven solid written and oral… more
- Bank of America (Addison, TX)
- …threats, while developing others on the team. **Job Responsibilities:** + Lead and oversee efforts to identify vulnerabilities and misconfigurations in Container ... into cloud vulnerability management workstreams. + Provide support for audit and regulatory related inquiries. + Offer technical guidance...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more