- SOS International LLC (Houston, TX)
- …state court when subpoenaed to testify. + Maintain regular communication with the program manager and keeping them informed of available hours/days/shifts for ... by reviewing other's original translation, transcription, or the quality control review of the specified original work in order...other duties as assigned by the customer or the Program Manager . **Minimum Requirements** + Must be… more
- Guidehouse (Dallas, TX)
- …instructions and process documentation. + This role typically reports to a project or program manager and may also receive direction from technical leads or ... least two (2) years of experience in quality assurance or quality control , including areas such as configuration management, verification and validation, software… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- UTMB Health (Webster, TX)
- …+ Maintains a high standard of medical ethics at all times. + Assists the Program Manager with the maintenance of the Sleep Disorders Center accreditation via ... Registered Respiratory Therapist-or-Satisfactory completion of an Accredited Polysomnography Training Program -or-Satisfactory completion of the Accredited Sleep Technologist Education… more
- Entergy (Willis, TX)
- **Job Title:** Team Leader, Control Room Operations **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **Please note:** Authorization to ... not available for this posting.** **JOB SUMMARY** : The Control Room Operations Team Leader reports directly to the...Room Operations Team Leader reports directly to the Plant Manager and directs, leads, and supervises a team of… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Controls… more
- Confluent (Austin, TX)
- … of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls (ITGCs), IT application controls , and ... role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead...Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control … more
- Valero (San Antonio, TX)
- …including evaluation of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information systems ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process … more
- Marathon Petroleum Corporation (El Paso, TX)
- …ownership and support the execution of Marathon Petroleum Corporation's (MPC) loss control program . LCQA delivers comprehensive services for Marine Vessels, ... both MPC and customer locations. Reporting to the Loss Control Support Services Manager , this position collaborates...serving as the safety advocate in the Commercial Safety Program . This position also develops program and… more
- Travelers Insurance Company (Austin, TX)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more