- SHI (Austin, TX)
- …for improvement. + Develop processes, procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide ... **About Us ** **Since 1989, SHI International Corp. has helped...audit timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure… more
- Honeywell (Houston, TX)
- …Manager ), APM (Advanced Process Manager ), HPM (High Performance Process Manager ), AM (Application Module), HM (History Module), US (Universal Station), ... out of our Houston, Texas, or other locations within US on a Remote work schedule. + Impact the...of Honeywell Products including E-HPM (Enhanced Hight Performance Process Manager ), E-UCN (Enhanced Universal Control Network), ELCN… more
- Insight Global (Cedar Park, TX)
- …process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands-on, detail-oriented ... and related disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the… more
- Keurig Dr Pepper (Frisco, TX)
- …and completing by the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and monthly. + Responsible ... t ensures customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support related business… more
- Black & Veatch (Dallas, TX)
- …Engineer - Electrical Power System Studies (EHV Focus)** Date: Sep 25, 2025 Location: Dallas, TX, US Phoenix, AZ, US Cary, NC, US Ann Arbor, MI, US ... Houston, TX, US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together,...execution plans. + Communicate EHV engineering calculation capabilities to internal and external clients to support project capture and… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... past 60 years and now, we're applying this tenacity and expertise to the US Air Force's (USAF) Survivable Airborne Operations Center (SAOC) mission. Join the SNC-led… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** You will be the Project Management & Planning Operations representative \( Control Account Manager \) for our F\-16 Communication, Navigation and ... & Technology\. What You Will Be Doing As the Control Account Manager you will be responsible...Fort Worth, TX Discover Fort Worth\. Must be a US Citizen; this position will require a government security… more
- Toyota (Plano, TX)
- …and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the ... team members who want to Dream. Do. Grow. with us . An important part of the Toyota family is...under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control… more
- SHI (Austin, TX)
- **About Us ** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud ... diversity, as the largest minority- and woman-owned enterprise in the US ** + **Continuous professional growth and leadership opportunities.** + **Health, wellness,… more
- MUFG (Irving, TX)
- …ensure compliance with the Bank Secrecy Act and the USA PATRIOT Act. Assist EDD Manager with oversight of US Second Line of Defense (SLoD) Name Screening ... more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing...BSA Specialist III is responsible for performing independent Quality Control review and analysis on others' EDD files for… more