- First Horizon Bank (Dallas, TX)
- …management with "on the job training" of new associates. + Assist with dual control vault responsibilities and audit controls . + Stay informed of all operational ... Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. **Operational efficiency**… more
- PDS Tech Commercial (Dallas, TX)
- …quality compliance requirements. + Enforce company safety programs including FOD, tool control , and 5S. + Support process improvement initiatives that enhance ... additional aircraft systems such as hydraulics, landing gear, flight controls , or environmental controls . + APU or engine run qualification. + Prior experience… more
- Robert Half Finance & Accounting (Addison, TX)
- …and performance metrics to inform decision-making. * Direct the annual budgeting process and provide ongoing financial forecasting to support business objectives. * ... Develop, implement, and maintain robust internal controls and financial policies. * Ensure compliance with all applicable regulatory requirements and coordinate… more
- Bank of America (Dallas, TX)
- …through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management ... GCOR and GFC partners to analyze business processes and related internal controls to identify potential issues in meeting regulatory requirements or those causing… more
- NextEra Energy (Houston, TX)
- …+ Maintain SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** + Conduct monthly revenue and leasehold operating ... businesses and departments within the Company and ensures proper controls are in place for accurate financial reporting *...integrity through the implementation and maintenance of a strong control environment * Keeps abreast of, and applies GAAP,… more
- Amentum (Austin, TX)
- …MSSP, including non-network related incidents. . Design and improve security controls protecting our users, information systems, enterprise applications and data. . ... but as needed basis. . Maintain and update relevant system and process documentation. . Cover other cybersecurity related assignments as needed. **Knowledges,… more
- JPMorgan Chase (Plano, TX)
- …and execute testing and simulations - such as penetration tests, technical controls assessments, and contribute to the development and refinement of assessment ... with the firm's strategy and compliance with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk, as well as opportunities… more
- Paccar Winch Inc. (Lewisville, TX)
- …PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in ... + Be a champion for Accounting and Financial Reporting macro business process . + Build effective working relationships with Finance, Accounting, and Operations… more
- Google (Austin, TX)
- …and greenfield, and brownfield projects. + Oversee project schedule and cost control activities, ensuring adherence to program-level controls , safety, and ... (eg, switchgear, generators, chillers, cooling towers, air handling units, controls , security monitoring systems, fire safety systems). + Experience managing… more
- Halliburton (Alvarado, TX)
- …close activities, reviewing and updating business practices, performing internal control self-assessments, preparing forecasts and annual business plans, business ... analysis, and performing ongoing process improvements. + Directs a group or section of...processes. + Responsible for interpreting and applying company policy, controls , and accounting principles to financial transactions. + Demonstrates… more