- Williams Companies (Houston, TX)
- …methodologies + Performs, monitors and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + ... so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to...by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...deliver equipment for use worldwide. Our rigorous methodology assures compliance with domestic and international standards. We can meet… more
- Robert Half (Houston, TX)
- …executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, Environmental Compliance , FCPA Compliance ... audit deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects (planning-… more
- Amentum (Austin, TX)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... & Advisory:** Work closely with IT, cybersecurity, legal, and compliance teams to integrate ISO 27001 controls ...with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes.… more
- System One (Houston, TX)
- …Reviewing customer specifications, engineering drawings, and models to ensure accurate internal documentation and compliance + Supporting New Product ... Introduction by participating in internal and customer-facing meetings + Identifying and helping to resolve gaps in the quality system related to customer… more
- Actalent (Fort Worth, TX)
- …responsible for leading and managing all aspects of quality assurance, regulatory compliance , validation, and document control . This role ensures that products ... material and finished product release, process validations, facility inspections, and shipping compliance . + Lead internal audits and host external inspections… more
- Sabre (Dallas, TX)
- …processing of invoices, payments, and vendor setup while ensuring compliance with internal policies and SOX controls . + Coordinate closely with Treasury and ... automation platforms. The ideal candidate will drive process improvements, ensure strong internal controls , and partner across departments to optimize payment… more
- Huntington National Bank (Addison, TX)
- …that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit, Compliance , Risk, and Legal to identify and ... enforcement of data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of… more
- Capital One (Plano, TX)
- … requirements, such as: new products, process development, development of controls and monitoring, remediation/corrective action of compliance breakdowns, and ... Compliance Advisor Manager **The Compliance Advisor... advice on complex projects** + **Providing guidance on controls over regulatory requirements and line of business monitoring… more
- Citigroup (Irving, TX)
- …procedures, maintaining comprehensive supporting documentation. + Establish and maintain business controls , ensuring compliance with internal policies, ... reusable, structured templates that accelerate and simplify provisioning while ensuring compliance and consistency. + Automated Recovery & Failover - Implementing… more