- CMTA, Inc (The Woodlands, TX)
- …responsibilities producing high quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion ... and career opportunities. **Job Description:** CMTA, a Legence company, is seeking a Senior Electrical Engineer with eight or more years of experience in Consulting… more
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... This position is for a Senior Vice President in the Control ...in writing) and developing effective relationships with business, In-Business Control , MCA, Second Line, Internal Audit and… more
- HNTB (Austin, TX)
- … manager in planning and implementing all work processes. Develops and implements internal controls for all team members assigned to a project. Monitors and ... **What We're Looking For** We are seeking a talented Senior Project Architect to join our National Award Winning...Serves as a resource to the designer and project manager as the design is developed. The role includes… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Aston Carter (Roanoke, TX)
- …requires compliance with company standards, including the correct performance of SOX controls . The Senior Accountant will handle monthly and quarterly accrual ... Job Title: Senior Accountant Job Description We are seeking a...vendors. + Ensure compliance with company SOPs and SOX controls . + Calculate monthly and quarterly accruals for marketing… more
- Toyota (Plano, TX)
- …Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls . + Collaborating closely with key manufacturing plants ... Department is looking for a passionate and highly motivated Senior Analyst. The primary responsibility of this role is...short-term liabilities to vendors and suppliers. Reporting to the Manager of Accounts Payable, the person in this role… more
- Valero (San Antonio, TX)
- …process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting relevant ... of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
- Valmont Industries, Inc. (Brenham, TX)
- …the world forward? Apply now. **A Brief Summary of This Position:** The Senior EHS (Environment, Health and Safety) serves as an environmental, health and safety ... Playbook and safety related teams for the site. The Senior EHS Specialist must be able to align the...will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Staff Project Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
- SAM LLC (Austin, TX)
- …(W-2, W-2c, 1099, etc.) + Assist in documentation of payroll processes, procedures and internal controls + Set up and maintain employee-related records in the ... managed throughout their lifecycles. Your Impact at SAM The Senior Payroll Specialist is responsible for reviewing of timesheets,...+ Assist in documentation of payroll processes, procedures and internal controls + Set up and maintain… more