- Global Foundries (Austin, TX)
- … Technology team for internal control structure for Information Technology General Controls (ITGCs), Application Controls (ITACs) and ... information , visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global... Analyst participates in the global responsibility for GF's internal control strategy and framework, along with… more
- Wells Fargo (Irving, TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for ... control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new...of business and enterprise functions on financial reporting or information technology governance, and controls … more
- Amentum (Fort Worth, TX)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Topgolf (Dallas, TX)
- …or IT related topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology , IT Audit, Internal Audit, External Audit or role involving ... focused on continuing to refine a program of SOX internal controls that will drive consistency and...Technology peers to continue education on IT general controls and compliance initiatives. This also may involve evaluating… more
- Quality Technology Services, LLC (Irving, TX)
- …your career! (https://vimeo.com/727409140/ff26de87d4) The Development Program Manager (BMS/EPMS Controls Leader) is primarily responsible for leading and managing ... the control systems design, pre-construction and construction activities across the...This Program Manager will lead the BMS / EPMS Controls team, which is responsible for ensuring our … more
- Wells Fargo (Addison, TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for ... with IT, the line of business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters +… more
- Houston Methodist (Houston, TX)
- …Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International Standards ... internal controls consultant. Evaluates basic controls over information systems encountered during operational...(COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
- Syensqo (Greenville, TX)
- Job ID 31947 **US Export Controls & Sanctions Manager** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - TX,United ... region, audit requests and investigatory inquiry responses, monitoring NAM export control and sanctions regulations, conducting training (such as on visitor access… more
- USAA (San Antonio, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Amazon (Austin, TX)
- …of contact for multiple internal and external groups regarding BMS/EPMS controls standards. Manage and prioritize requests for information on new ... looking for an exceptional individual to contribute to the Controls & Technology organization by joining the...global data center design standards with a focus on control , automation and electrical power monitoring systems. At Amazon,… more