- Insight Global (Farmers Branch, TX)
- …checks, role authority reviews, prepare compliance reports for management and auditors, and financial control reports We are a company committed to creating ... IT Compliance Analyst will support our clients' IT Sarbanes-Oxley (SOX) compliance program . With guidance from senior staff, this role assists with monitoring,… more
- Caterpillar, Inc. (Houston, TX)
- …solutions to outdated processes and assesses their feasibility. + Evaluates financial , cultural, technological and other factors that need to be addressed. ... management strategies and tactics; ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources… more
- Autodesk (Plano, TX)
- …and documentation is fundamental to our Export Compliance Screening program . **Responsibilities** + Work independently within the Export Compliance Screening ... in Autodesk's systems and update the Customer's systemic Export Control status as appropriate in Autodesk systems (Salesforce /...and your future? Join us! **Benefits** From health and financial benefits to time away and everyday wellness, we… more
- Scotiabank (Dallas, TX)
- …and review all work delivered * Develops and maintains preventative maintenance program for the areas supported; maintains inventory of spare parts and consumable ... including: - Digital Video Routing and Management Solutions - Crestron AV Control Solutions and Systems - Videoconferencing Technology (Cisco Codecs, MS Teams,… more
- Wells Fargo (Irving, TX)
- …cross-functional teams such as Controllers, Data Management, Application Business Owners, control owners, Operations, and credit teams. + Participate in data quality ... Ability to collaborate with cross-functional teams including LOB leaders, ABOs, control group, reporting teams, and technology partners. **Job Expectations:** + This… more
- Wells Fargo (Irving, TX)
- …protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control ... for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and… more
- Phillips 66 (Houston, TX)
- …development of standards, best practices, and guidelines in the areas of industrial control systems, and field instrumentation with both corporate and site staff + ... operations, and project execution practices + Experience in development of control narratives, C&E, alarm rationalization, and other controls related documents +… more
- McAfee, Inc. (Frisco, TX)
- …accounting systems * Work with both internal and external auditors related to the financial statement audit and control reviews * Perform appropriate testing of ... internal controls and contribute to continuous improvement of the control environment * Communicate in a professional, precise, and clear manner (both written and… more
- CyrusOne (Dallas, TX)
- …ability to manage project finances, including budgeting, forecasting, and cost control . + Experience negotiating construction, procurement, and labor contracts. + ... Ability to monitor and enforce project schedules, safety, and quality control . + Hands-on approach, willing to engage in daily project challenges and problem… more
- Wells Fargo (Houston, TX)
- …entrances, and exits to prevent theft, vandalism, intrusion, or natural hazards; control vehicular and pedestrian access to the facility in compliance with ... **Desired Qualifications:** + Armed license for a 9 mm firearm + Experience with Access Control Systems and CCTV Monitor + Possess a CPR / First Aid Certification +… more