- Ross Stores, Inc. (Dallas, TX)
- …including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline process and external intelligence from other ... need to fill that type of role, the hiring process will be faster\. By applying to an Evergreen...internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance… more
- Ross Stores, Inc. (Mckinney, TX)
- …including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline process and external intelligence from other ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by… more
- Panasonic North America (Los Indios, TX)
- …Supports internal and external audits, providing necessary documentation and process insights. **MUST-HAVES:** + BS/BA Degree in Accounting or BS/BA with a ... **Overview** Responsible for supervising a team of finance analyst and overseeing all aspects of cost accounting functions within the organization. The Operations… more
- Wells Fargo (Irving, TX)
- …procedures for proper financial control functions in accordance with the company's internal controls policies + Articulate the impact of policy changes to ... accounting related matters for lines of business and other control functions that enter into derivative contracts or FX...+ Apply extensive specialized knowledge and act as an internal consultant or final authority in area of expertise… more
- Academy Sports + Outdoors (Katy, TX)
- …report + Maintain internal control documentation, effectively perform assigned internal controls , remediate internal control exceptions, and ... needed to maintain the integrity of the indirect tax process + Ability to manage and development professional staff...disputes with taxing authorities + Effectively maintain and execute internal control processes and procedures + Review… more
- GovCIO (Austin, TX)
- …security and privacy related artifacts. + Review and identified system/applications security controls in accordance with NIST SP-800 53, CNSSI 1253, and VA Handbook ... work environment. + Ability to proactively communicate and coordinate with various internal and external project stakeholders, depending on needs. + Identifying and… more
- S&P Global (TX)
- **About the Role:** **Grade Level (for internal use):** 13 **The Team:** S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with… more
- Truist (Dallas, TX)
- …business issues impacting mass affluent clients. 7. Ensures compliance with internal controls , operational procedures and risk management policies. Responsible ... Commits to an ongoing development and business plan review process with each direct report. 4. Ensures industry leading...work with various leaders within the Community Bank and Internal Relationship Management (IRM) partners who are designated to… more
- Vistra (Irving, TX)
- …and growth of new hires *Low to no deal errors received in deal review process *All necessary HR/Corporate policies met: Controls , Check Ins, Expenses, etc This ... and processes. The Supervisor will also perform root cause analysis, identify process and customer service weaknesses and defects, and prepare and offer solutions… more
- The Hartford (San Antonio, TX)
- Sr Risk Analyst - KR07DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... Analytics and Cyber organization. As a Sr. Technology Risk Analyst , you will assist in the strategic development of...sound governance, oversight, and execution of IT risk and controls across the technology organization. This will be a… more
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