- Affordable Care (TX)
- …with manual processes and is motivated to improve accuracy, efficiency, and controls . Additional details on the role: Have experience using and/or the ability ... to quickly learn how to navigate various financial systems . Must be a proficient Microsoft excel user. Use...and documentation for external audits + Maintain strong internal controls and ensure compliance with GAAP and company policies… more
- NTT DATA North America (Plano, TX)
- …Key Responsibilities: Conduct a comprehensive IAM maturity assessment across current systems and processes. Analyze challenges in the As-Is IAM landscape and ... mechanisms, including MFA, SSO, RBAC, ABAC, and privileged access controls . Assess Identity Governance processes and periodic access reviews/certifications. Review… more
- Acosta Group (Dallas, TX)
- …Code of Conduct. + Conduct systematic monitoring and review of compliance controls ; provide meaningful reporting and tracking of ethics and compliance activities. + ... and assess compliance risks and assist with the development of appropriate controls to mitigate those risks. + Monitor legal, regulatory, and enforcement trends… more
- NTT DATA North America (Plano, TX)
- …**Key Responsibilities:** + Conduct a comprehensive IAM maturity assessment across current systems and processes. + Analyze challenges in the As-Is IAM landscape and ... mechanisms, including MFA, SSO, RBAC, ABAC, and privileged access controls . + Assess Identity Governance processes and periodic access reviews/certifications.… more
- System One (Houston, TX)
- …and supervision skills. + Responsible for the proper evaluation of instrumentation and controls system drawings. Being able to utilize I&C drawings to complete all ... commissioning, troubleshooting, operation and maintenance of the projects I&C systems . + Practical knowledge of routine and precedent design...in I&C commissioning of power plants. + Instrumentation and Controls + Lead I&C - must have led a… more
- Google (Austin, TX)
- …in partnering with engineering teams to build safety signals and integrity systems . + Demonstrated leadership skills with proven success navigating ambiguity and ... principles across the product life-cycle through frameworks, guidelines, and scalable controls . Lead development of trust-by-design controls across products,… more
- SAS Shoemakers (San Antonio, TX)
- …and oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure integrity in the ... Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are consistently being monitored and...tax accounting and financial planning. + Experience with Enterprise systems and system implementations a plus. + Experience in… more
- UTMB Health (Hondo, TX)
- …area within a correctional healthcare facility through electronic information systems management, medical records processing, delegated medical tasking, or materials ... feces. + Obtains blood samples by venipuncture. + Adheres to internal controls and reporting structure. + Performs related duties as required. **_EQUIPMENT_** **:**… more
- Robert Half Technology (Houston, TX)
- …and resilience for enterprise databases while implementing rigorous security controls , compliance frameworks, and operational best practices across all Exadata ... and OCI environments. + Design and implement advanced security controls including encryption, privileged access management, auditing, and vulnerability remediation… more
- Robert Half Finance & Accounting (Austin, TX)
- …review of necessary documentation. * Develop, document, and implement internal controls , financial policies, and procedures to maintain regulatory standards. * ... and payroll functions. * Ability to implement and monitor internal controls and financial policies. * Exceptional collaboration and communication skills to… more
Recent Jobs
-
Senior Events Manager
- Marriott (Hollywood, CA)
-
Project Safety Trainer
- Harder Mechanical Contractors (Thacker, AR)
-
Informatics Analyst I - OIT
- Emory Healthcare/Emory University (Atlanta, GA)
-
Instrument Technician
- Fairview Health Services (Minneapolis, MN)