- Insight Global (Cedar Park, TX)
- …and compliance with external reporting requirements and related disclosures. Internal Controls Compliance: Ensure compliance with internal control over financial ... Job Description The Accounting Manager will play a crucial role in the...US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands-on, detail-oriented individual… more
- Honeywell (Houston, TX)
- …significant travel as well as overnight travel (Understand the needs with the Hiring Manager ) + Commitment of 6 months to obtain and maintain L3 CEAT certification ... job duties. **Key Responsibilities** + Maintain Honeywell's suite of (DCS) quality control hardware and software and handle customer questions about the state of… more
- HNTB (Dallas, TX)
- …Office Suite and other computer skills at a basic level. + Understands document control at a basic level for the project documentation (ie: material approvals, ... to perform assignments and assist the Resident Engineer in partnership with the project team. This position maintains project data, including drawings and… more
- Amazon (Austin, TX)
- …application security. 4. Three (3) years of experience with developing Common Control Framework including domains such as Access controls , Authorization, ... process documentation to monitor and analyze delivery performance and key controls . 7. Manage cross-functional teams and/or third party-vendors for implementation of… more
- GovCIO (Austin, TX)
- …output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and ... processes, and workflows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical process to formulate… more
- Amazon (Fort Worth, TX)
- …job responsibilities . Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements ... and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids...responsible for the facility and aids interns in a project benefiting the team. The Loss Prevention Intern may… more
- Fannie Mae (Plano, TX)
- …Skills * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk, ... management andteams across the organizationto make recommendations on resolutions and control guidelines. * Partner with management to develop business strategies,… more
- CRR Hospitality (Onalaska, TX)
- …the essential functions. * Meets with General Manager and/or Maintenance Manager to discuss safety concerns, training, and project list. In coordination ... expenses are in line with budget by working with the GM and Maintenance Manager on ordering and inventory. Essential Duties and Responsibilities: To perform this job… more
- Schlumberger (Houston, TX)
- …reports that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... of procedures to test the design, adequacy and operating effectiveness of controls . The Internal Auditor provides guidance on effective and sound governance, risk… more
- AECOM (Houston, TX)
- …engineering services in support of projects across the country with renewable project scopes such as commercial and industrial installations focused on resiliency, ... with a diverse background in distributed energy solutions committed to quality project delivery with an interest and curiosity in devising innovative solutions. The… more