- WATTS (Fort Worth, TX)
- …to the Sr. Director of Finance, Watts Applied Solutions, the Accounting Manager is responsible for overseeing financial controls across multiple manufacturing ... complex data and drive improvements in financial processes and controls . The Accounting Manager will coordinate with...for efficiency and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers… more
- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... **SOX** ** Manager ** We are seeking a SOX Manager...and documenting results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- Safran (Grand Prairie, TX)
- Inventory Control Specialist **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation ... / Job profile** Supply chain - Logistician **Job title** Inventory Control Specialist **Employment type** Permanent **Professional category** Employees / Staff… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology, cyber and information security analysis… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... internal teams to create a unique offering for our customers. The Project Manager will ensure that the Power Through team meets the company's strategic objectives… more
- Amazon (Cleburne, TX)
- …Come join us on our journey! About the Role: As the Automation Engineer Manager , you will lead a team in driving equipment reliability and operational excellence ... our fulfillment centers. You'll monitor and support their work in controls automation and technical support while ensuring they effectively troubleshoot complex… more
- Deloitte (Houston, TX)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- HNTB (Austin, TX)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....guidance for deviations from the contracted scope. + Must control ALL aspects of the essential project controls… more
- Citigroup (Irving, TX)
- …: + Minimum 10 years with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) ... position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA)...SGA teams to define requirements for systems used for Controls Testing. + Collaborate with CTU's Testing Teams, Central… more
- SAM LLC (Austin, TX)
- …are developed and managed throughout their lifecycles. Your Impact at SAM The IT Security Manager is responsible for the IT Security team and works with all other IT ... servers, storage, network (voice/data), physical security systems, data center environmental controls , private cloud services and related cyber security controls… more
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