- GAF (Ennis, TX)
- …and metrics. Lead the application and interpretation of SPC charting. Conduct internal compliance audits of production tests, process specifications, plant ... continuous improvements and quality management. The incumbent's primary focus is to maintain control over the product quality in combination with a proper process … more
- RTX Corporation (Mckinney, TX)
- …in comparison to prior and plan. Perform same effort for AOP/SFP. + Provide compliance support including internal and external audits. + Travel up to 10% ... We are currently seeking a **Principal Specialist, Program Cost Control ** s to join our team. This position is...**Qualifications You Must Have** + Experience in program controls or financial analysis within the defense or aerospace… more
- Quanta Services (Houston, TX)
- …track, and log monthly credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions ... code, and deposit incoming checks. + Ensure all banking activities adhere to internal controls , company policies, and regulatory requirements. + Retrieve and… more
- Marathon Petroleum Corporation (El Paso, TX)
- …Marathon Petroleum Company's El Paso Refinery is currently looking for a Project Controls Specialist. The Project Control Specialist will be responsible for ... department and other stakeholders. + Audits data and ensures compliance with settlement rules, per cost consistency guidelines. +...A minimum of 3+ years of experience in project controls , cost control or accounting. + Knowledge… more
- Citigroup (Irving, TX)
- …including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior ... The IA Transformation - Risk & Controls audit team is responsible for providing audit...Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily… more
- Indeed (Austin, TX)
- …compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Scotiabank (Houston, TX)
- Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 233332 **Salary Range:** 76,500.00 - 142,120.00 _Please note ... + Act as delegated backup for the current US Internal Control team lead for NIA process....ensuring theadequacy, adherence to and effectiveness of day-to-day business controls to meet obligationswith respect to operational, compliance… more
- Bosch (Dallas, TX)
- …the global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the global Export Control Officer team you ... role is to embody strategic policy making in export controls and sanctions law within the Robert Bosch network...will be responsible for Johnson Control and potentially other Bosch entities in the US.… more
- RTX Corporation (Richardson, TX)
- …a security clearance. **What You Will Do** + Budgeting, scheduling, cost control and variance analysis, internal /external reporting, risk management and ... program controls finance, accounting and FP&A to meet all internal and external reporting requirements such as: customer reporting, CDRLs/SDRLs, developing EACs,… more
- USAA (Plano, TX)
- …+ 10 or more years of experience in internal audit, risk management, compliance , or other control partner experience to include 6 years of experience ... audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory compliance and regulatory… more