- Robert Half Finance & Accounting (Houston, TX)
- …coverage analysis. Collaborate with fleet managers to ensure proper insurance coverage and risk controls for all vehicular assets. Ensure OSHA compliance and ... compensation claims and program administration. Compile, analyze, and deliver comprehensive risk management reports to senior leadership. Lead , mentor, and… more
- Zurich NA (Austin, TX)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... Property 124596 Zurich is seeking an individual to be the Property Technical/Thought Lead for Zurich Resilience Solutions. This role can be located anywhere in the… more
- BMS CAT (Haltom City, TX)
- …application teams to embed security controls into all aspects of technology operations and software development lifecycles. + Lead cybersecurity training and ... capabilities and deep expertise in modern security practices, regulatory compliance, risk management, and Agile methodologies. The Manager will work closely with… more
- Academy Sports + Outdoors (Katy, TX)
- … control , change management, and backups, demonstrating a strong risk and compliance awareness. + Cross-Functional Leadership & Collaboration: Partner effectively ... driving the strategic evolution and operational efficiency of our technology landscape. This role acts as a critical bridge,...management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom… 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)
- …stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial reporting needs. ... **Responsibilities** + Internal Controls - Ensure that effective internal controls ...protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. +… more
- Koniag Government Services (San Antonio, TX)
- …+ Oversee migration strategies between on-premises and cloud environments **Quality and Risk Management:** + Develop and implement quality control procedures to ... Responsible for development of IT or relevant program management plans, schedules, risk registers and management of IT program risk . **Essential Functions,… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group....technology . Operating globally in over 30 countries, we lead in Retail, Restaurant, Digital banking, and Payments. Our… more
- TXNM Energy (Texas City, TX)
- …into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check. ... system planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state… 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