- Coinbase (Austin, TX)
- …(CSO), you'll build and manage a physical security team, architect layered controls , and ensure continuity across our global footprint. You'll work closely with ... * Lead the design, deployment, and continuous improvement of access control , surveillance, perimeter protection, and emergency response programs. * Manage vendor… more
- Fujifilm (College Station, TX)
- …capital accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for strategic projects, ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors and oversees the monthly and quarterly reporting… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …accounts receivable + Verifications and payments of all accounts payable invoices + Controls of receipt and deposit of cash payments received + Maintains petty cash ... all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns...necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include… more
- Fujifilm (College Station, TX)
- …of capital accounting and analysis, delivering monthly reports and ensuring audit compliance . + Partners with the Capital Projects Team for strategic projects, ... project managers, and key site personnel to enhance cost control and awareness of capital project costs. + Monitors and oversees the monthly and quarterly reporting… more
- Honeywell (Houston, TX)
- …Progress Approvals from DEV to QA to PROD. **US Person requirement:** Due to compliance with US export control laws and regulations, candidate must be a ... + Ensure strategy and execution of data conversion is consistent with defined controls and procedures. + Data conversions through LSMW for data uploading of Master… more
- Cardinal Health (Austin, TX)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Jacobs (Dallas, TX)
- …threats, and control deficiencies across infrastructure and applications * Ensure compliance with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal ... the management of IT HAM/SAM. o Ensure accurate inventory tracking and compliance with licensing agreements. o Implement asset management policies and procedures to… more
- Caterpillar, Inc. (Irving, TX)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... identifying, assessing, and managing security risks in a manner that meets compliance , quality, legal and regulatory requirements, and aligns with and supports the… more
- Coinbase (Austin, TX)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Halliburton (Houston, TX)
- …and continuous improvement of enterprise IAM strategies, policies, and controls . + Oversee automated access provisioning and entitlement management using ... audit, and application teams to align IAM capabilities with business and compliance requirements. + Lead the implementation and tuning of risk-based access policies… more