- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, you ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
- Curtiss-Wright Corporation (Round Rock, TX)
- **Quality Control Inspector** We're hiring a Quality Control Inspector at our Round Rock, TX facility! Join our growing quality team to inspect and test ... record keeping. + Prepare accurate and professional inspection reports for both internal and external customers. + Read and interpret blueprints to ANSI-Y14.5… more
- Insight Global (Odessa, TX)
- …A natural gas treating and processing facility in Odessa is seeking a Quality Control Inspector to join their team, reporting to the Quality Control Manager. ... be responsible for the following: - Required to perform in-process/ internal inspections in and on vessels and skids. -...- Adhere to the established quality plan to ensure compliance with Kinder Morgan Treating's manufacturing standards. - Adhere… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with ... from staff to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management capabilities to… more
- Xylem (Houston, TX)
- …and Suppliers to ensure timely delivery_ + _Provide schedule updates to internal stakeholders with regards to expediting & delivery status_ + _Partner with ... one line drawings_ + _Able to read and interpret control schematics_ + _Able to size_ + _Breakers_ +...+ _Handling and executing expedite requests_ + _Coordinating between internal and external suppliers, internal employees, and… more
- Cengage Group (Houston, TX)
- …auditors and navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to ... over financial reporting (ICFR), including Sarbanes-Oxley compliance . + Support internal audit and remediation efforts related to control deficiencies. +… more
- Stryker (Dallas, TX)
- …to mitigate the risks, and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause, exposure, and impacts, and ... stakeholder engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance … more
- PennyMac (Carrollton, TX)
- …compliance with laws and Company policies and procedures + Develop compliance and control organizational strategies by contributing information, analysis, and ... Business Controls will direct the development of a mortgage centric compliance program and controls expert that contemplates current regulatory requirements and… more
- Houston Methodist (Houston, TX)
- …and corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of Sponsoring Organizations ... moderately complex healthcare audit projects + Possesses an understanding of current internal control frameworks such as Committee of Sponsoring Organizations… more
- Houston Methodist (Houston, TX)
- …and corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of Sponsoring Organizations ... by reviewing the organization's operations, including the adequacy of internal controls, compliance with laws and regulations,...and integrity + Possesses a strong understanding of current internal control frameworks such as Committee of… more
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