- 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)
- …enterprise tools (Informatica, dbt, Airflow, etc.). + Experience with security and compliance controls on Databricks: encryption, auditing, access controls . ... using Delta Lake and Databricks-native tools. + Partner with client and internal teams to define data architecture patterns, security models (Unity Catalog,… 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 ... a US Citizen. Key job responsibilities - Work with internal teams to understand user requirements. - Data center...- Work with local agencies having jurisdiction to ensure compliance with city/county requirements and building codes. - Review… 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
- Ensono (Houston, TX)
- …Responsibilities:** + Administer and manage user access for multiple applications ensuring compliance with company policies and procedures. + Vet access rights prior ... to granting access, following established security and compliance protocols. + Unlock or reset passwords for users...teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and… more
- UTMB Health (Galveston, TX)
- …to execute multiple, complex, multi-disciplinary technical projects. + Adheres to internal controls and reporting structure. **Marginal or Periodic Functions:** ... internal and external communications, scientific expertise, and regulatory compliance expertise; able to interact and communicate with individuals across the… more
- BASF (Freeport, TX)
- …and leverage your Process Controls skills to assist in controls troubleshooting. + Reviewing environmental compliance records, periodic reporting ... markets a broad portfolio of high-quality basic chemicals and tailored specialties for internal and external customers. We are seeking a professional like you to… more
- Wells Fargo (Dallas, TX)
- …for proper financial control functions in accordance with the company's internal controls policies** **Provide work guidance or mentorship to peers or ... members of the team** **Apply extensive specialized knowledge and act as an internal consultant or final authority in area of expertise** **Lead implementation of… more
- USAA (San Antonio, TX)
- …& control environment to identify and document processes, risks, controls , applicable laws and regulations, third party dependencies and supporting systems. + ... Staff acts as a key liaison between executive leadership, internal and external stakeholders, both military and civilian, and...Ensures deep understanding of, and compliance with, all appropriate Department of Defense regulations and… more
- APTIM (TX)
- …to clearly define, refine, train, and manage teams in the implementation of internal processes and controls associated with accounting, human resources (eg, ... program. The director will be responsible for developing an internal team and collaborating with a wide array of...a coordinated way to optimize benefits, minimize risk and control outcomes across the portfolio. + Continuously improve strategies,… more