- Citizens (Irving, TX)
- …of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls . + Excellent analytical and problem-solving skills, with ... control frameworks, including the ability to assess and implement adequate controls and ensure compliance with internal and external standards. + Knowledge… more
- Climatec, LLC (Irving, TX)
- …go beyond the controls or special systems operation. + Communicate with internal employees as required to ensure Climatec labor is accurate and timely and ... and that all necessary forms are completed for both internal and external purposes. + Oversees material needs and...static and dynamic start up and commissioning of building controls . + Provide support to Climatec and other contractors… more
- Meta (Austin, TX)
- …improvements through simplification, redesign, and automation 12. Solid understanding of internal controls , including Sarbanes-Oxley Act compliance 13. Subject ... and report on key Supplier Management process performance metrics 5. Monitor process controls and drive control design improvements in conjunction with Risk &… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of organizations. Audits… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Coinbase (Austin, TX)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Datavant (Austin, TX)
- …tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified ... compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and improve… more
- UTMB Health (Galveston, TX)
- …required. **JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the ... initiates work-up if necessary. + Communicates with hospital staff about infection control problems and can facilitate application of policies and procedures to… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more