- Hargrove Engineers & Constructors (Conroe, TX)
- …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... and operational excellence. **Project Controls & Reporting** + Oversee project controls resources to ensure project control data is readily available for… more
- Amazon (Cleburne, TX)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement...locally and remotely, to ensure that all hardware or controls software within the building is repaired on time… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Burlington (Austin, TX)
- …and Shortage Control matters. + Monitor and maintain physical security controls and systems for all assigned locations including CCTV, burglar and fire alarms, ... and lead the implementation of the company's Loss Prevention, Asset Protection, Shortage Control and Safety programs for all markets in your region. You'll train and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... with other groups involved. Completes timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... the objective, scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with recommendations addressing… more
- Cardinal Health (Austin, TX)
- …Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and ... outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- JPMorgan Chase (Plano, TX)
- …role will involve various business management functions including reinforcing Agile control standards, managing business controls , coordinating product routines, ... Hands) to showcase achievements and foster engagement and discussions + Collaborate with internal and external partners to monitor and coach team on Agile control… more