- Bank OZK (Dallas, TX)
- …and engineering practices and identifies areas for improvement. + Supports internal and external SOX audits by providing necessary technical and procedural ... + Reports on the status of SOX controls and audit findings to executive management. + Collaborates with IT...systems. + Ability to create and maintain governance documentation, support SOX audits, and report findings to executive management.… more
- Wabtec Corporation (Fort Worth, TX)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... departments to embed risk practices into business processes, drive governance, and support informed decision-making. This position plays a critical role in fostering… more
- SitusAMC (Houston, TX)
- …product deliverables in a consistent and timely fashion with limited management support . Essential Job Functions: + Approve system generated reporting, queries and ... information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions)… more
- Entergy (The Woodlands, TX)
- …position will be filled as an Engineer III, Sr, Sr Lead (PwR Gen) or Tech Support Spec III, Sr or Sr Lead (Fos) based on the qualifications and experience of the ... NERC compliance, Power Delivery, SPO, and IT groups with governance and support responsibilities + Develops and implements plans, schedules, procedures, tools and… more
- Eaton Corporation (Nacogdoches, TX)
- …partners and the support service functions of the organization. + Lead the Internal ISO 9000 audit program for the organization and manage the corrective ... as market and business considerations. **What you'll do:** The Quality Manager will support our new $100M facility investment in Nacogdoches, TX by managing a team… more
- Applied Materials (Austin, TX)
- …your whole self and your whole family. We're committed to providing programs and support that encourage personal and professional growth and care for you at work, at ... **Finance Analyst** This role under the Semiconductor Business Group (SPG) will support financial and operations activities & projects associated with Install &… more
- BASF (Freeport, TX)
- …Specialist at the BASF Freeport Site, you will lead and support key environmental compliance initiatives, including oversight of the Environmental Management ... In this role, you will collaborate closely with operations and cross-functional support teams to ensure alignment with corporate policies and compliance with all… more
- Fannie Mae (Plano, TX)
- …both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating ... and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response...response to incidents. *THE IMPACT YOU WILL MAKE* The Support and Tools - Operations Engineer - Advisor role… more
- Robert Half Finance & Accounting (Coppell, TX)
- …reconciliations of bank accounts, intercompany balances and key GL accounts. * Support internal financial reporting and variance analysis including cash flow ... across multiple entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual reports… more
- Robert Half Finance & Accounting (Houston, TX)
- …plant. * Assist plant management with cost savings/profit improvement programs. * Facilitate internal and external audit needs. * Research and application of ... and Balance Sheet accounts, and will be expected to coordinate and support activities across various locations and departments. Responsibilities: * Oversee the… more