- Applied Materials (Austin, TX)
- …all levels within the organization. + Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver ... best in class company-wide process functions, enabled by standardization, solid internal controls, and effective performance management + Foundation for Decision… more
- BMO Financial Group (Irving, TX)
- …their development, and manages poor performance. + Acts as a trusted advisor to assigned business/group. + Influences and negotiates to achieve business objectives. ... + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best… more
- Cargill (Houston, TX)
- …supervision, review business activities and vet proposed transactions, considering internal policies and guidelines as well as outside regulatory requirements ... to commodity swaps and futures trading, and compliance with commodity trading advisor and swap dealer regulations. * Draft and review policies, guidance, and… more
- MD Anderson Cancer Center (Houston, TX)
- …software and hardware compatibility issues. *System Security, User Access Control, Audit and Disaster Recovery Plans and Operations Paperwork* Establish, administer, ... data quality, write reports, and create data queries. Ensures compliance with internal controls. To that end, the incumbent will become familiar with, maintain… more
- Trane Technologies (Tyler, TX)
- …Quality system development for new products and existing products + Partnering with Internal Audit for process improvement and documenting quality procedures + ... large component pricing MS Excel spreadsheets. + Effectively meet the needs of internal and external customers. As we hire the majority of our full-time positions… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... to the Vice President of Supply Chain as an advisor and leader. The ideal candidate will bring a... internal controls and financial compliance. ▪ Coordinate with the… more
- Shell (Houston, TX)
- …commercial insights + Strategic thinker, collaborative team player, and trusted advisor to commercial stakeholders + Comfortable working under pressure and in ... such as relevant work experience, education, certifications, skill level, seniority, and internal equity. For regular full-time or regular part-time employees of the… more
- Aramco Services Company (Houston, TX)
- …IT business proponents, business processes and solution landscape + Be a trusted advisor for ASC proponents, by leading project works based on defined scope + ... established practices and company policies and procedures. + Acts as an internal consultant providing assistance, counsel and advice both to clients and ITD… more
- Samsung SDS America (Taylor, TX)
- …network environment. Beyond technical execution, you'll serve as a trusted advisor and mentor within the team, driving operational excellence through documentation, ... IPSec, 802.1x, TACACS+, and firewalls, while maintaining compliance with internal and external standards. + Support Multicast and Manufacturing-Specific Protocols:… more
- Citigroup (Irving, TX)
- …always offering the most relevant and best in class training. + At Citi, we value internal mobility. We want you to build a long-term career with us, so you can ... limited level of direct supervision. + Act as technical advisor or coach to junior members in the team....data from external applications and process it. + Create audit informatin for the data coming in and going… more