- Eaton Corporation (Nacogdoches, TX)
- …suppliers, partners and the support service functions of the organization. + Lead the Internal ISO 9000 audit program for the organization and manage the ... newly established parts and communicated to suppliers. + Develop and lead routine risk assessment activity (PFEMA) on all new products and with changes that affect… more
- NTT America, Inc. (Irving, TX)
- …Aria for Logs, and NSX-T is a must for this position + Work with various internal and external teams to identify and resolve problems + Consult with end users and ... problems or propose solutions + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements + Appropriately assess… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... risk mitigation. Plans, directs and coordinates release and change...final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory requirements.… more
- Eliassen Group (Austin, TX)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With offices… more
- Applied Materials (Austin, TX)
- …to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams ... tactical issues + Weekly monitoring of recurring I&W support activities + Validate any risk or opportunities to communicate to segment finance + Support any ad hoc… more
- Shell (Houston, TX)
- …communication skills + Solid understanding of business process improvement, benefits, and risk management **What we offer** The base salary range for this position ... such as relevant work experience, education, certifications, skill level, seniority, and internal equity. For regular full-time or regular part-time employees of the… more
- Applied Materials (Austin, TX)
- …commitments toward goals + Provide oversight of Balance Sheet accounts, including risk assessment, P&L impact and Balance Sheet Review support + Completes detailed ... system integration or process improvement initiatives + Complete required audit deliverables **Functional Knowledge** + Demonstrates expanded conceptual knowledge in… more
- TXNM Energy (Lewisville, TX)
- …Serves as a corporate spokesperson on vegetation management related issues with internal and external customers and state and local agencies. ESSENTIAL DUTIES AND ... business decision support and continuous improvement. + Collaborates with stakeholders to audit and continuously improve the VM program and SRP VM initiatives and… more
- Charles Schwab (Westlake, TX)
- …times, and escalating issues to senior management as necessary. We work with internal and external partners on multiple ongoing examinations and audits of liquidity ... Demonstrated detailed knowledge of finance and knowledge of liquidity risk management at a broker dealer. + Regulatory financial...with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as a liaison… more
- Veterans Affairs, Veterans Health Administration (San Antonio, TX)
- …not limited to:-Resolves narcotic discrepancies reported monthly during the independent audit .-Conducts internal inventory of controlled drug stock, as ... regulations to assure strict drug accountability. Ensures strict accountability of high risk , high cost drugs required to be maintained via a perpetual… more