- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- USAA (Plano, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- Southwire (Arlington, TX)
- …agencies as needed. **Key Responsibilities** Key Responsibilities 1. Create synergy and lead the Environmental Safety & Health and OPS culture at your site. ... assessments to determine and evaluate risks, assess potential hazards and controls , investigate incidents, maintain, and evaluate incident and loss records, and… more
- Amazon (Austin, TX)
- …and related infrastructure. Participate in developing and implementing scalable schedule control process and mechanism to support AWS Infrastructure teams in the ... major milestones and critical path, calendars, weather, resources, equipment, long lead procurement items, and lists of activities. Develop strategic plans to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …SOX processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. *...determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations.… more
- ManpowerGroup (Irving, TX)
- …effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal controls are in place ... financial and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract and Provider revenue and expenses must… more
- Amazon (Dallas, TX)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are ... a dynamic candidate to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining an optimal seller… more
- NCR VOYIX (Irving, TX)
- …applicable to NCR Voyix's evolving businesses. KEY AREAS OF RESPONSIBILITY: + Lead the function responsible for compliance with industry rules and regulations as ... payment services provider + Partner with internal departments including credit/ risk management, product management, software development, sales, and other operations… more
- City National Bank (Dallas, TX)
- …assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC and ABAC. This ... leading and overseeing audit activities such as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director… more
- Rush Enterprises (New Braunfels, TX)
- …conceptual design packages, leveraging standard Prototype Layouts and company Design Control Documents. Lead design team coordination, including scheduling and ... with scope and schedule expectations. + Cost Management and Value Engineering - Lead the value engineering process in collaboration with the design team and bidding… more