- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Arup (Austin, TX)
- … systems, information, technology, and communications systems (ITC). + Work with the lead Commissioning engineer to learn client control systems, identify system ... benefit analysis of improvement measures over a project life cycle + Working with Lead Commissioning Engineer to optimize control strategies for MEP systems +… more
- McKinstry (Austin, TX)
- … Lead delivery of complex projects for specific offerings/verticals/clients. + Lead development, with internal and external partners, of best-in-class design ... McKinstry as a respected name in the industry. + Lead strategic Engineering & Design group initiatives. + Engage...complying with the requirements of the Immigration Reform and Control Act and a Confidentiality Agreement, in addition to… more
- Kiewit (Irving, TX)
- …and assist with change management procedures. + Assist in the management of internal controls , including implementing new process controls , measuring project ... Level **Home District/Group:** Kiewit Water Facilities South **Department:** Project Controls **Market:** Water/Wastewater **Employment Type:** Full Time **Position Overview**… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- … Control ** , ensuring compliance with global regulatory requirements and internal standards. The successful candidate will lead cross-functional initiatives ... culture of continuous improvement. **Key Responsibilities** + Process Ownership & Governance: Lead the global strategy and governance for Product Quality Complaints,… more
- UTMB Health (Huntsville, TX)
- …and 340B Program requirements. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... salary changes, reclassifications, skills assessments, and discipline. + Identifies appropriate internal controls for department; provides mechanisms to monitor… more
- Turner & Townsend (Austin, TX)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Citigroup (San Antonio, TX)
- …teams to enhance the Fraud Management process. + Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners ... The SVP- Customer Abuse Group Manager will lead efforts to manage the creation of the...to identify and evaluate the effectiveness of controls . + Partner with Policy, Operations, MIS/Analytics and Process… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... growth through Mergers and Acquisitions. You will ensure robust access controls , streamline user experiences, and maintain operational continuity across our diverse… more
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