- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when ... without adding undue administrative burden to plant staff. + Monitor stakeholder control performance and provide guidance as needed to ensure adequate evidence of… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within… more
- Amazon (Austin, TX)
- …security risks through formal, deep dive assessment activities and implementing controls . Lead in the identification and application of remediation and mitigation ... security decisions to ensure availability, speed to market, and control cost. We build systems that detect, assess, and...backlog for on-boarding solutions - Design and build security controls for all network connectivity types. - Partner with… more
- Houston Methodist (Katy, TX)
- …Uses established auditing procedures to process appointments and registrations. + Maintains internal controls for ensuring verification and eligibility is met ... At Houston Methodist, the Senior Patient Access Center Representative position is responsible...clinic and physicians' schedules and accommodate special requests from internal and external customers as indicated. + Works with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …documentation and adhering to accounting controls . * Ensure compliance with internal controls and company accounting policies to maintain financial accuracy. ... Description We are looking for an experienced Senior Accountant to join our team in Dallas, Texas. The ideal candidate will play a key role in managing accounting… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies ... cost of ownership, and create a competitive advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary… more
- ServiceNow, Inc. (Addison, TX)
- …become the defining enterprise software company of the 21st century. **As the Senior Director of Customer Success Product, you will drive the vision, strategy, and ... Cross-Functional Collaboration: Work with customer-facing products and product teams serving internal to align on platform and AI-driven solutions. Partner with… more
- Robert Half Finance & Accounting (Houston, TX)
- …regulations. + Identify and implement process improvements, including automation and stronger internal controls . + Train and mentor less experienced team ... Midstream O& G Company is Houston is seeking a motivated and detail-oriented Senior Accountant, Derivatives to join their dynamic accounting team. This is a… more
- Vontier (Dallas, TX)
- …audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with ... This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting changes, and… more
- Fresenius Medical Center (Dallas, TX)
- …Fresenius Medical Care's and its two business units. You will build strong internal and external relationships to support the entire deal cycle - including sourcing, ... decisions and other documentation to support investment decisions + Directs and controls the creation of complex valuation modeling and other financial analysis for… more