- Caris Life Sciences (Irving, TX)
- …will also act as a liaison between internal teams and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play ... a key role in risk identification, control enhancements, and process improvements to support a sustainable...to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of IT General… more
- Insight Global (Cedar Park, TX)
- …Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, testing , and remediation of ... in the general ledger close process, US GAAP financial reporting , and ensuring compliance with internal control ...for approval. General Ledger Close: Participate in and help lead the month-end, quarter-end, and year-end close processes to… more
- Thompson Engineering (Dallas, TX)
- Dallas, TX, USA | Construction Materials Testing | Full Time CMT Project Manager Overview We are seeking an experienced Construction Materials Testing (CMT) ... management skills, technical expertise in CMT practices, and the ability to lead teams in delivering high-quality, timely results that meet industry standards and… more
- Ralliant (Austin, TX)
- …practices including CI/CD pipelines, Git-based version control , and automated testing . + Demonstrated ability to lead cross-functional initiatives and ... and platforms? We're looking for a **Digital Customer Experience Architect** to lead the design and integration of our digital ecosystem-spanning ecommerce, customer… more
- Coinbase (Austin, TX)
- …Development: Develop and implement automated solutions using low-code/no-code platforms to streamline control testing , monitoring, and reporting processes. * ... doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives to enhance and mature our CCM program, including identifying new… more
- Mb Solutions, Inc. (Houston, TX)
- … cable harnesses, design and testing of analog instrumentation systems. design and testing of stepper and brushless DC-DC control circuits, and design and ... maintain power budgets, load analyses, and fault-response logic. + Conduct System Testing : MGRU4 Long Duration and Battery Low State-of-Charge Driving test, Long… more
- Coinbase (Austin, TX)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...program. *What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards… more
- Aspira Connect (Dallas, TX)
- …planning for the upcoming year, including code freeze schedules, UAT previews, and testing timelines. + Oversee mobile app quarterly reporting and ensure ... to the client. + Oversee Jira ticket workflows, including quarterly items, incident reporting , documentation updates, and disaster recovery testing . + Track and… more
- Aston Carter (Cedar Park, TX)
- …Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, testing , and remediation of ... a crucial role in the general ledger close process, US GAAP financial reporting , and ensuring compliance with internal control requirements. This position… more
- PennyMac (Carrollton, TX)
- …strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting , for critical business areas + ... practices, and regulatory changes impacting internal controls + May lead special projects related to control automation,...+ May lead special projects related to control automation, GRC system implementation, or process improvements +… more
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