- ABM Industries (Sugar Land, TX)
- …reporting, and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid ... to ensure application maintenance occurs in line with cloud and internal procedures (system downtime, testing, post-production validation, regression testing, etc.)… more
- Applied Materials (Austin, TX)
- …and Integration (FSI) team, supporting Finance Data Governance processes, security, and internal controls for the Finance organization. This role will help ... areas is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality… more
- UTMB Health (Galveston, TX)
- …+ Assists in the planning and budgeting of the department. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... compliance . + Completes special projects, informational surveys, and ad...informational surveys, and ad hoc reports. + Adheres to internal controls and reporting structure. + Performs… more
- Omni Hotels (Dallas, TX)
- …accordance with Service Level Agreements (SLA), internal policies and with effective internal controls . This position is based in Dallas, Texas and on-site ... oversight of balance sheets for hotels, ensuring accuracy, integrity, and compliance with accounting standards (GAAP, and USALI, as applicable).Conduct monthly… more
- PNC (Dallas, TX)
- …resilient against adversarial threats and aligned with modern AI risk and compliance frameworks. Key Responsibilities . Conduct threat modeling and security reviews ... to AI systems (eg, prompt injection mitigation, output validation, model access controls ) . Partner with AI/ML, software engineering, and cloud infrastructure teams… more
- UTMB Health (Galveston, TX)
- …procedures of the patient care unit(s), department, and organization. Identifies appropriate internal controls for department; provides mechanisms to monitor and ... enforce compliance . Participates in the hiring process to ensure appropriate...accountability for assigned units with Nurse Manager(s). Adheres to internal controls and reporting structure. Performs related… more
- Indorama Ventures (Port Neches, TX)
- …business systems. + Manage plant firewall and ensure all connections to plant and control networks are in compliance with company security policies. + Support ... of the Regional Manufacturing OT Department, the Operations Technology Process Control System Analyst provides technical and operational expertise for the day-to-day… more
- IDEX (Brenham, TX)
- …+ Evaluate capital investment proposals and ROI analysis + Implement and maintain internal controls and financial systems + Partner closely with operations to ... accurate completion of all deliverables to IDEX + Ensure compliance with GAAP, SOX, tax regulations, and internal... compliance with GAAP, SOX, tax regulations, and internal policies + Coordinate with internal and… more
- Prime Therapeutics (Austin, TX)
- …for key business initiatives, including product development, strategic partnerships, and compliance programs + Collaborates with senior compliance , clinical, and ... investigations, and regulatory inquiries + Contributes to the development of internal legal policies and training programs to enhance organizational legal literacy… more
- Ryder System (Austin, TX)
- …to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure ... alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and… more