- Amazon (Austin, TX)
- …Assessor I, you will support security compliance assessments and participate in security control reviews for Amazon services. If you enjoy working in a rapidly ... responsibilities - Conduct security compliance assessments based on established control tests for compliance regimes (such as ISO, NIST,... tests for compliance regimes (such as ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory compliance) -… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation… more
- Turner & Townsend (Dallas, TX)
- …the office to ensure consistent delivery of best practice for clients and the company. + SOX control responsibilities may be part of this role, which are to be ... + Participate effectively with post-contract cost variances and the change control processes. + Manage cost impact/contingency management and commitment tracking… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep...frameworks like COBIT and NIST. + In-depth knowledge of SOX , COSO, and IT control testing methodologies.… more
- Turner & Townsend (Austin, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... or several clients. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management… more
- Turner & Townsend (Houston, TX)
- …efforts. + Ensure compliance with internal financial policies and external regulations. + SOX control responsibilities may be part of this role, which are to ... plays a key part in budgeting, forecasting, and cost control processes to help maintain financial efficiency across projects...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Houston, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... + Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking… more
- Turner & Townsend (Houston, TX)
- …completed works and variations. + Manage the settlement of final accounts with contractors + SOX control responsibilities may be part of this role, which are to ... direct touch points to cost and schedule management, change control and reporting. + Work proactively and collaboratively with...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Houston, TX)
- …annual budgets and planning + Travel - to various job sites around Houston, Texas + SOX control responsibilities may be part of this role, which are to be ... for EV charger deployment by jurisdiction including relevant building codes and internal design requirements. + Delivery of SMART outcomes, including zero HSSE… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more