- Turner & Townsend (Austin, TX)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... in ISO audits. + Develop priority plans including risk mitigation through internal tools, make performance measurements via Key Performance Indicators (KPI) and… more
- Phillips 66 (Houston, TX)
- … Internal Compliance Controls - Ensure P66 trader compliance of internal controls and policies, including authority limits, late trades, etc. Maintain and ... and accurate compliance and regulatory advice; ensuring compliance with internal policies and external regulatory requirements; and conducting trade surveillance… more
- Williams Companies (Houston, TX)
- …data centers. These projects combine natural gas generation, advanced controls , and high-voltage systems, including gas turbines, reciprocating engines, and ... distributed control systems, to keep critical infrastructure online. If you...of energy.You'll manage complex BTM projects that combine generation, controls , and high-voltage systems for hyperscale clients. These projects… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit, Chief Technology Office, Technology Infrastructure, Cyber Security Services,… more
- WM (Houston, TX)
- …and review of pertinent matters. + Assists with the maintenance and application of internal controls . + Assists in the preparation of working papers for annual ... prepare financial reports and coordinates the implementation of accounting control . **II. Essential Duties and Responsibilities** + Prepares and...audit and internal controls audits. + Provides expertise and… more
- Toyota (Plano, TX)
- …Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Motor Credit Corporation's $100 billion debt, $110 billion ... Management, Risk and Valuations, along with areas outside of Treasury including Accounting, Internal Audit, SOX, and external auditors in order to perform the job… more
- Acxiom (Austin, TX)
- …using Delta Lake and Databricks-native tools. + Partner with client and internal teams to define data architecture patterns, security models (Unity Catalog, ... + Stay current with evolving Databricks platform capabilities and contribute to internal Centers of Excellence and capability building. + Design and implement data… more
- Jabil (Richardson, TX)
- …and maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and ... and corporate requirements. + Responsible for establishing and maintaining a prudent internal controls environment. + Trains and develops subordinate staff. +… more
- Amazon (Austin, TX)
- …As a mechanical engineer at Amazon you will be working with other internal groups as well as external groups including utilities, manufacturers, vendors, and ... candidate selected be a US Citizen. Key job responsibilities - Work with internal teams to understand user requirements. - Data center mechanical designs and… more
- Indorama Ventures (Houston, TX)
- …to present and review monthly results to site leadership. + Monitor and evaluate internal controls and facilitate financial audits with internal and external ... required. + Foster a positive work environment. + Coordinate Control Self Assessments (CSAs) for the site. + Develop...+ Proficiency in Microsoft suite. + Working knowledge of internal controls and accounting policy. + Strong… more