- Confluent (Austin, TX)
- …and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... and reporting. + Partner with internal stakeholders and help them navigate through change management,...remediation. + Experience refining, optimizing and automating the existing control environment while maintaining compliance . + Demonstrated… more
- Constellation (Houston, TX)
- …ensure policy, procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation ... to other team members, technical teams, and business clients, including: + Provide Internal Control guidance around NERC CIP assessments as well as to… more
- Kelly Services (Houston, TX)
- Quality Control Lab Technician-Houston, TX Kelly Science & Clinical is currently recruiting candidates for a Quality Control Lab Technician. As a Quality ... testing for customer finished goods, ensuring timely and accurate reporting to internal teams and clients. Key Responsibilities Include: + Receiving, labeling, and… more
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes results of the daily quality...participate in sorting, inspection or rework activities to ensure compliance to specification and/or regulatory requirements. * Advises shift… more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** **Senior Accountant, Capital Management Control ** Keurig Dr Pepper is seeking a seasoned Senior Accounting professional to join its Capital ... Management Control team. This pivotal position centers on supporting enterprise-wide...various finance and operations groups. The role requires ensuring compliance with KDP's Fixed Asset Capitalization Policy and offers… more
- CHS Inc. (Austin, TX)
- …in driving a culture that understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization, you ... compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment. **Responsibilities** +… more
- GE Vernova (Houston, TX)
- **Job Description Summary** The Digital Control Systems Engineering Manager is responsible for managing & developing project technical resources to support project ... services activities, in close collaboration with Project Management, Protection & Control and Packaged Solutions Engineering teams. She/he manages an engineering… more
- Vistra (Irving, TX)
- …Metrics** + **Regulatory reporting timeliness and accuracy** + **SOX and Operational control compliance ** + **Knowledge of deal capture process** + **Thorough ... addition to daily responsibilities of confirming with outside counterparties and other Risk Control functions, the long-term goal of this role is to assist in… more
- Lilly (Houston, TX)
- …corporate communications ** Compliance Oversight** + Ensure consistent quality and compliance across laboratories + Manage regulatory and internal inspections ... Sr. Director - QC provides strategic and administrative leadership for the quality control and analytical sciences laboratories at a new Lilly API site. This role… more
- WM (Houston, TX)
- …knowledge of audit and controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the ability to learn ... of the control environment. This position reports to the Director, Internal Controls and will interact with process owners at varying levels throughout the… more
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