- HP Inc. (Spring, TX)
- …Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead ... internal controls over financial reporting. + Develop, maintain, and implement the control policy, process , and procedure documentation, ensuring it remains risk… more
- Allegion (Point Comfort, TX)
- …growing product and service offerings have driven significant growth for our service business . Join our world class team of diligent problem solvers, innovators, ... excite and inspire others. ** Team Leader** The Team Leader supports the manufacturing process , by...tools and equipment after use. + Collaborating with other team members, such as engineers or quality control… more
- Coinbase (Austin, TX)
- …audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible for ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
- SHI (Austin, TX)
- …requirements, and documentation as needed to represent the audit and compliance team . + Provide insightful recommendations to improve process and policy ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...Legal, and Internal Audit. + Assist IT teams and process owners with assessing compliance to control … more
- Comerica (Dallas, TX)
- … Business Partnerships Develops and maintains partnerships with the Line of Business process owners to provide end-to-end thought leadership through strategic ... Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO)...to relevant standards or regulatory requirements. Supports Line of Business process owners and ensures appropriate controls… more
- BP Americas, Inc. (Houston, TX)
- …Accounting policy, Accounting policy, Agility core practices, Agility tools, Analytical Thinking, Business process control , Business process ... This position has two direct reports comprised of two team leads with the overall team of...control matters, seek to influence and assure sound business decision making process + Maintain effective… more
- Amazon (Dallas, TX)
- …Role Overview Depending on your experience, interests and business needs, you will own the back-end or full ... operational excellence with the ability to work cross-functionally with Product Managers, business stakeholders and other tech teams through the actual launch of the… more
- Fresenius Medical Center (Fort Worth, TX)
- **PURPOSE** **AND** **SCOPE:** Functions as part of the dialysis health care team in providing safe and effective dialysis therapy for patients under the direct ... including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve… more
- Meta (Austin, TX)
- … environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross functional partners in IT and Internal Audit ... where relevant) to understand the desired objectives for a corporate initiative, new business process , or new system implementation and advise on risk mitigation… more
- Marathon Petroleum Corporation (El Paso, TX)
- …programs and procedures to increase the economic efficiency of refining operations. Process Control Engineers provide technical support for the refinery's ... sophisticated Distributed Control System. They work in a team ...product blending to dynamic matrix controls and rule-based systems. Process Control Engineers must also track emerging… more