- USAA (San Antonio, TX)
- …Causes to identify existing or merging risks. Identify opportunities to strengthen controls and reduce residual data quality risks. + Recommend Master and Reference ... for data elements that support critical business processes. + Development of controls to mitigate data quality risks including data quality plan development,… more
- Prime Therapeutics (Austin, TX)
- …accounting processes, maintenance of the general ledger, execution of internal controls , and day-to-day supervision of multiple Accountants. This position interacts ... in Prime's business, ensuring maintenance of a strong system of internal controls over corporate accounting processes + Provide comprehensive, accurate, timely and… more
- USAA (Plano, TX)
- …+ Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting controls and testing ... Workday, SumTotal, Skillsoft, Percipio, eightfold. + Demonstrated success in project management and process development, simplification, documentation, and execution… more
- ASM Global (Houston, TX)
- …in the maintenance field. + Provide mechanical and troubleshooting skills. + Project management experience. + Know general techniques in plumbing, electrical wiring, ... + HVAC Certification I & II preferred. + Energy Management and Controls Certification preferred. + HVAC and Plumbing Water Treatment Certification preferred. +… more
- Performance Food Group (Dallas, TX)
- …a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role is responsible ... and perform audits and advisory engagements on business processes and internal controls . + Create test programs, document test work and issues, determine suggested… more
- USAA (San Antonio, TX)
- …as technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting controls and ... ensuring code quality, adherence to development standards (SDLC, Agile), and timely project delivery + Proven strong analytical and problem-solving skills, with a… more
- BMS CAT (Haltom City, TX)
- …+ Collaborate with infrastructure and application teams to embed security controls into all aspects of technology operations and software development lifecycles. ... and Skill Requirements** + Deep understanding of security frameworks, including NIST, CIS Controls , ISO 27001, and compliance requirements such as PCI DSS and GDPR.… more
- Siemens (Irving, TX)
- …Automation Programmers create and provide complete programming packages to the project team. Programming packages include a sequence of operation, virtual points, ... Demonstrated experience programming commercial HVAC systems and developing HVAC controls strategies: Mid-Level: 3+ years Senior Level: 5+ years Demonstrated… more
- CDM Smith (Houston, TX)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial performance and ... company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and internal audit and risk… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Tech Controls organization, you are an integral part of a team that works to ... + Guides the evaluation of current cybersecurity principals, processes, and controls , and leads the evaluation of new technology using existing standards… more