- Austin Industries (Taylor, TX)
- …industries. Our team of 4,000 employee-owners, equipped with innovative technology and optimized procedures, helps owners optimize safety, productivity, profit ... instrumentation device. + When needed, reads and understands quality control manuals and testing specifications in order to obtain...needed to test or calibrate specific devices. + Sets controls to regulate factors, such as current flow, timing… more
- Stanley Black and Decker (Farmers Branch, TX)
- …and quarterly close process. + Ensuring full compliance and improvement to site internal controls and Sarbanes-Oxley (Key Controls ) requirements. + ... + Advanced knowledge of MS Office applications and possess strong background with information technology . + US GAAP Experience. **The Details:** You'll receive a… more
- Citigroup (Roanoke, TX)
- …with Risk Management frameworks and principles to assist in properly placing internal controls within existing processes + Experience working in Financial ... in designing improved frameworks going forward. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders and… more
- American Electric Power (Texarkana, TX)
- …with the installation, operation, testing and maintenance of all protection and control devices and related equipment under direct, immediate or general supervision. ... Assist in the performance of acceptance and installation tests on protection, control , and measurement devices and associated equipment in stations. + Test… more
- Scotiabank (Dallas, TX)
- …will perform AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities ... scope, and overall opinion. Completes timely review of workpapers, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Oracle (Austin, TX)
- …the underlying true needs. Proactively communicate and collaborate with external and internal customers to analyze information needs and functional requirements ... **Job Description** The Oracle Security and Controls practice is responsible for implementing Oracle ERP...work with product development to address them, help with internal initiatives to create accelerators and content library, come… more
- Arup (Houston, TX)
- …of mechanical, electrical, lighting, plumbing, facades, fire/life safety, building controls systems, information , technology , and communications ... findings, or specific stages of the commissioning process. + Shadow/learn different internal design disciplines to understand the design process from the innovative… more
- Oracle (Austin, TX)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...as immunization and occupational health mandates.** **Range and benefit information provided in this posting are specific to the… more
- Xcel Energy (Amarillo, TX)
- …quota/capacity planning. Implement and maintain monitoring, logging, alerting, and compliance controls in partnership with security and operations teams. Ensure all ... + Ten years of related functional experience. + Bachelor's degree in technology , Science, Business or related field, or 4 years of experience equivalent… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and...submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports … more