- ERCOT (Taylor, TX)
- …business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- ManpowerGroup (Irving, TX)
- …+ Asset Protection - Assure protection for the assets of the business through internal control , internal auditing, and ensuring proper reserve coverage. + ... effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal controls are… more
- Turner & Townsend (Houston, TX)
- …including performing technical review and management of 3rd party contractors, to support the deployment of EV charging deployment. + Develop and maintain design ... for EV charger deployment by jurisdiction including relevant building codes and internal design requirements. + Delivery of SMART outcomes, including zero HSSE… more
- Robert Half Finance & Accounting (Waco, TX)
- …and evaluate capital expenditures, inventory processes, and cost accounting practices. + Support internal and external audit processes and ensure compliance with ... + Lead and oversee all accounting functions, including general ledger, inventory control , internal audits, and financial reporting. + Develop and implement… more
- PNC (Farmers Branch, TX)
- …a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support for ALM, Capital Markets, and Finance, and Risk. You will be part ... are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy exception management. The following skills… more
- AVEVA (Houston, TX)
- …schedules. + Manage the implications of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + ... and external auditors to manage quarterly and annual tax provision processes, support M&A activity, and drive continuous improvement in tax reporting controls and… more
- Allied Universal (Dallas, TX)
- …Conduct tests on new components, assemblies, and systems to ensure optimal operations + Support AMAG software, hardware, and access control systems + Assist with ... an Allied Universal(R) Company, is a market leader in Physical Access Control , Identity Management, and integrated security solutions. We are always looking for… more
- ERCOT (Austin, TX)
- …and recommendations. ADDITIONAL JOB DUTIES + Works closely with the ERCOT Control Room System Operators providing engineering support through execution of ... in the future. Real Time Power Engineer provides engineering analysis and technical support to ensure continuing reliable operations of the electric power grid in… more
- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the ... and communication phases. The Senior Manager will also be involved in internal and external issue validation as well as audit continuous monitoring activities;… more
- 3M (Austin, TX)
- …technical and executive stakeholders. + Ensure intelligence and testing practices support compliance with internal policies and external regulatory requirements. ... you choose to work at, and its leaders, will support and guide you. With a diversity of people,...detection and response efforts through intelligence-led insights. + Lead internal and external penetration testing, purple team engagements, and… more