- Texas Instruments (Dallas, TX)
- …close, P&L and balance sheet actuals, inventory valuation, inventory, capital and process control audits, pricing, and full compliance with Internal Control ... including new request, capitalization of projects, depreciation forecasting, audits, and compliance + Collaborate with finance team and management team on… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Quanta Services (Channelview, TX)
- …timely reports on project performance, cost status, and schedule variance. + Ensure compliance with internal project control procedures and quality standards. + ... scope and track field installation progress. + Assist in managing change control processes and ensure scope adjustments are accurately documented. + Prepare and… more
- RTX Corporation (Mckinney, TX)
- …such as the Estimate at Completion (EAC) process for Sarbanes Oxley compliance , Annual Operating Plan preparation using the Business Planning (Rplan) system. The ... (IOT) processing, baselining and budgetary creation, sales forecasting and cost control and analysis. + Provided challenging work assignments on both personal… more
- Citizens (Irving, TX)
- …adequacy of controls, P&L and Balance Sheet reporting, and reconciliations. Product control functions will also have responsibility for inventory pricing and mark ... review and analyze highly complex data and/or documentation to ensure compliance with department SLAs, policies, procedures and/or regulatory and risk requirements.… more
- Wells Fargo (Irving, TX)
- …challenges that require research and evaluation * Provide centralized command and control for major incident management, ensuring teams focus first on restoring ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- Robert Half Technology (Houston, TX)
- …thrives in a hands-on technical environment, understands the complexities of compliance systems, and is passionate about enabling operational excellence through ... and performance tuning for EHS applications + Coordinate change control , testing, and deployment processes (SDLC) + Manage user...Greenstone is highly desirable + 3+ years working with compliance or work management systems in a technical capacity… more
- AbbVie (Waco, TX)
- …efficiency and safety, decrease costs, decrease opportunity for human error, or increase compliance . Works in concert with peers in other departments to meet project ... Works, within established systems to improve Good Manufacturing Practices (GMP) compliance . + Schedules work tasks, with limited assistance, to support… more
- Citigroup (Irving, TX)
- …programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
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