- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and ... job experience, skills, and relevant educational attainment and/or training.** **Position:** ** Senior ** **Tax Reporting Manager - US GAAP** **Location:** Houston, TX… more
- Hormel Foods (Austin, TX)
- …assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance with ... ** Senior Internal Auditor** **Hormel Foods Corporation** To save...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Kinder Morgan (Houston, TX)
- …them to help plan, perform, and report on the evaluation of various business controls /processes/areas/functions. + Develop a high level understanding of the ... be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability...business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- Enverus (Houston, TX)
- Sales Manager (Leadership Role), Trading & Risk - Commodities Why YOU want this position At Enverus, we're committed to empowering the global quality of life by ... and sourcing, and help reduce costs by automating crucial business operations. Of course, this wouldn't be possible without...seeking a Sales Manager to join our Trading & Risk Sales team. This role offers the opportunity to… more
- Deloitte (Dallas, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... integrate and deploy ForgeRock + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... **About this role:** Wells Fargo is seeking an Optimization Senior Lead within Technology Optimization in the Consumer Technology...Learn more about the career areas and lines of business at wellsfargo.com. **In this role, you will:** +… more
- Scotiabank (Houston, TX)
- …the Regulatory Obligations Library. + Review and assess the impact of new business initiatives. + Conduct quarterly/annual Compliance Risk Assessments and verify ... Senior Manager, CIB & Research Compliance Officer **Requisition...of Compliance related Management Information (MI) such as Key Risk Indicators (KRIs) and statistics for Compliance/ Business … more
- ExxonMobil (Baytown, TX)
- …Level, and Flow) as well as specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART, ... ProfiBus) + Safety Instrumented Systems (SIS) + Machinery controls and protection systems + Programmable Logic Controllers (PLC's) for monitoring and control of… more
- Aramco Services Company (Houston, TX)
- …organizations and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective ... or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process...as deemed necessary. + Have an understanding of IT controls around technical environments and evaluation of risk… more