- Kemper (Dallas, TX)
- …an experience to our stakeholders that delivers on our promises._ Systems Software Developer 3 provides technical consulting for application software development ... unit test and debug complex business applications + Ability to write systems design specifications for complex applications + Understanding of the software… more
- Sprinklr (TX)
- …disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to define systems requirements and ensure alignment ... with accounting policies + Perform systems testing, validation and user training for new implementations...revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- Deloitte (Houston, TX)
- …General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital ... Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+ years of related… more
- US Bank (Dallas, TX)
- …team members and departments to ensure comprehensive protection across all systems . Assist with investigations of advanced threats and provide expert-level guidance ... and red team methodologies. Demonstrate in depth knowledge of operating system internals and network communications Strong experience with cloud platforms (AWS,… more
- Comerica (Dallas, TX)
- …fielding questions from customers on a wide range of topics including SOX compliance, retail banking, fraud protection, security risks, and all Treasury Management ... with multiple contact points. Knowledgeable about how the customer's system relates to Comerica's system in order...working with Treasury Management, Demand Deposit and Account Analysis systems and Corporate Cash Management + 5 years of… more
- Deloitte (Dallas, TX)
- …the generation of all project deliverables such as assessment reports, system designs/ architectures and risk/security recommendations + Maintain strong domain ... SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems in a multi-vendor, multi-protocol network environment. +… more
- Dal-Tile Corporation (Dallas, TX)
- …SAP hands-on experience preferred. + Demonstrated experience and understanding of ERP systems , including a solid understanding of the system development life ... confidential information. + Proficient in project management tools, issue tracking systems , software development processes, SAP, and Microsoft Office. + Positive,… more
- ABM Industries (Sugar Land, TX)
- …ensures that appropriate benchmarks are monitored against processes and systems ; and escalates process improvements supporting management efforts. **Job ... needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to… more
- ABM Industries (Sugar Land, TX)
- …ensures that appropriate benchmarks are monitored against processes and systems ; and escalates process improvements supporting management efforts. **Job ... needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to… more
- Pike Corporation (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements + Effective financial controls to ensure profitability and expected ... + Working knowledge of project accounting practices and financial systems + General understanding of Fixed Price, Time &...of the following atmospheric conditions that affect the respiratory system of the skin: fumes, odors, dust, mists, gases,… more