- Panelmatic Inc. (Houston, TX)
- Job Summary: Panelmatic is seeking a detail-oriented experienced Sr . Electrical Engineer. The Sr . Electrical Engineer will design and implement utility grade, ... design + BS in Electrical Engineering degree required + Knowledge of control circuits, transfer schemes, differential schemes, PT/CPT load calculations + Experience… more
- OneMain Financial (Irving, TX)
- …with Section 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test controls with minimal supervision;… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Amentum (Austin, TX)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
- Citigroup (Irving, TX)
- …& functions) to accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
- Toyota (Plano, TX)
- …meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation strategies. ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...offering thoughtful, sustainable solutions. SOX + Execute testing of internal controls over financial reporting under SOX… more
- BP Americas, Inc. (Houston, TX)
- …**About the role** The Instrument & Control Engineer reports to the Senior Director of Controls Engineering. The Instrument and Control Engineer ... controls devices/equipment). **Key accountabilities** * Interacts with both internal Archaea's software teams and/or third-party software groups to ensure that… more
- Santander US (Dallas, TX)
- … audit to develop migration plans. + Assists in the design and enhancement of internal controls to facilitate auditing process. + Assists in the design of ... Sanctions Compliance Analytics - Senior Analyst Country: United States of America **Your...Develops data-driven recommendations that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit… more
- Keurig Dr Pepper (Frisco, TX)
- …to optimize the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business and financial reporting risk. + ... implementation of improvements to processes and systems + Execute internal and SOX controls by creating the...the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly and… more