- UTMB Health (Galveston, TX)
- …and production of required financial, management, and other Health System -specific reporting. This position requires significant coordination with Government ... well as working with AVP, Financial Reporting - Health System , to ensure that reporting needs are being identified...and requirements, and assists with ad hoc projects + Lead , review, and provide guidance to the staff related… more
- WATTS (Fort Worth, TX)
- …while ensuring accuracy, efficiency, and compliance with company policies and internal controls . The Senior Accounts Payable Specialist will act as a subject matter ... to regulatory and audit standards. Primary Job Duties and Responsibilities + Lead the end-to-end processing of vendor invoices across multiple business units and… more
- Burns & McDonnell (Austin, TX)
- **Description** The Project Manager will lead and motivate a team in the day-to-day management of project safety, quality, schedule, cost control , contracts, ... overall safety, quality, engineering, procurement, construction, environmental compliance, project controls , and public/community relations. + Establish project teams, coordinate… more
- 7-Eleven (Irving, TX)
- …have the experience of touring a store and learning about our distribution systems . The Internal Auditor Intern will be responsible for working under direct ... and applications. + This position will have responsibility for Sarbanes-Oxley IT control testing, working closely with the process owners and serving as a… more
- American Electric Power (Corpus Christi, TX)
- …capability in areas of construction safety, negotiations, scope development and control , cost estimating, construction contracting, project controls and ... and effective communication to initiate , plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk-balanced approach… more
- Chevron Corporation (Houston, TX)
- …etc.) in the field * Shadow Control Performers in the evaluation of system controls against IRM Standards or vulnerability assessment * Assist in the ... of security program, strategy, and operations. * Protects information and information systems from unauthorized access and use. * Provide assurance and mitigation… more
- Citigroup (Irving, TX)
- …coordination with the Technology team. The overall objective of this role is to lead efforts to ensure quality standards are being met within existing and planned ... for internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in creating… more
- Prysmian (Marshall, TX)
- …both new and existing plant environments. The ideal candidate will ensure the system delivers value in shop floor control , quality, and traceability, while ... process harmonization and consolidation from multiple MES platforms into a unified enterprise-wide system . + Lead MES deployments in both new (greenfield) and… more
- Scotiabank (Dallas, TX)
- …focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge. * Assists in developing and maintaining a robust AML ... with appropriate testing attributes to ensure key risks and controls are subject to testing. * Conducts less complex...less complex monitoring and testing reviews (either as the Lead for simple projects or as a participant for… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company policies. ... actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, execute, and… more