- iCIMS (Austin, TX)
- …passionate about helping companies build a diverse, winning workforce and about building our home team. We're dedicated to fostering an inclusive, purpose-driven, ... execution of mitigation plans in alignment with established security policies and controls . + Manage internal risk assessments. + Support Sales and Customer Success… more
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision… more
- M. C. Dean (Houston, TX)
- Overview **M.C. Dean** is Building Intelligence(R). We design, build, operate, and maintain cyber-physical solutions for the nation's most recognizable mission ... include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered… more
- Coinbase (Austin, TX)
- …competitive differentiator for us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Albireo Energy, LLC (Dallas, TX)
- Albireo Energy (AE) is recognized as the leading provider of Smart Building Solutions across the nation. A full suite of integrated solutions and services help ... building owners and managers improve building reliability...preferred access to industry-leading technologies from Schneider Electric, Johnson Controls , Automated Logic, Delta, Distech, Alerton, Tridium, General Electric,… more
- Arup (Houston, TX)
- …understanding of mechanical, electrical, lighting, plumbing, facades, fire/life safety, building controls systems, information, technology, and communications ... Develop an understanding of high-performance design, test & balance, control strategy optimization, energy efficient equipment design, and life...building automation systems a plus + Experience with Controls , and Test & Balance of building … more
- THE CROSBY GROUP (Longview, TX)
- …infrastructure development. Principal Duties and Responsibilities (*Essential) 1. Responsible for building a culture to ensure products are produced to the highest ... quality standard the first time. Establish and maintain quality control programs for manufacturing to meet the product quality requirements every time* 2. Drive a… more
- Robert Half Management Resources (Dallas, TX)
- …a dynamic clearing broker-dealer organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational ... as 15c3-1, 15c3-3, and 17a-5. * Review financial and operational controls , including reserve computations, net capital calculations, and securities processing. *… more
- Walgreens (Dallas, TX)
- …compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior Auditor ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
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