- Kodiak Gas Services (The Woodlands, TX)
- …provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan, ... Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). Proficiency with Microsoft Office… more
- Public Storage (Plano, TX)
- …will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital ... preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and...internal controls. + Demonstrated experience with Sarbanes-Oxley (SOX) compliance , including testing and documentation of internal … more
- Houston Methodist (Houston, TX)
- …operate to ensure proper budgetary, operational needs/capabilities, and safety compliance for the laboratory. The Research Laboratory Supervisor position ensures ... appropriate laboratory compliance with institutional and accrediting agency regulations. This position...have been in a role with progressive responsibility. For internal candidates, three years in laboratory-based work operations of… more
- Indeed (Austin, TX)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- ServiceNow, Inc. (Addison, TX)
- …the ServiceNow Code of Ethics. This position plays a significant role in internal investigations undertaken by the Ethics & Compliance organization within the ... United States. The successful candidate for this position will lead and support internal investigations undertaken by the Ethics & Compliance organization on a… more
- PennyMac (Plano, TX)
- …Controls Specialist assists in the development of a mortgage centric compliance program that contemplates current regulatory requirements and industry standards. As ... Specialist , you will act as a liaison between CLG and internal /external partners and provide recommendations on policies and procedures across all Fulfillment… more
- Pilgrim's (Nacogdoches, TX)
- …to work closely with operations and accounting management, to assure the maintenance of internal control procedures, standards, and compliance as it pertains ... to the Sarbanes Oxley Act and to insure adherence to generally accepted accounting principles. **RESPONSIBILITIES:** + Processing credits, debits, re-bills and researching invoices. + Researching accounts for receivables, activity, payments, deductions,… more
- American Red Cross (TX)
- …Analyst, you will help mature and maintain the organization's Governance, Risk, and Compliance (GRC) program. You will focus on control assessment by evaluating, ... policy development, and audit readiness.** Collaborate with stakeholders to strengthen internal controls and ensure compliance with federal regulations and… more
- Valero (San Antonio, TX)
- …scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing...of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… more
- GovCIO (Austin, TX)
- …coordinating system validation reviews. The administrator will generate artifacts to support control compliance , review ACAS and STIG reports, and coordinate ... schedule and coordinate system validation reviews. + Experience generating artifacts to support control compliance + Ability to maintain Army PPSM and Circuit… more