- Vistra (Irving, TX)
- … senior leadership regarding compliance processes, automation opportunities, and control optimization. *Drive education and awareness of SOX expectations and best ... IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and… more
- The Walt Disney Company (The Woodlands, TX)
- …numerous systems such as Playout Technology, Studios, Production Control Rooms, Remote Production, Post-Production, Contribution/Distribution Systems, Networking, ... (tier 1) to the Media Engineer I's, II's and Sr . Media Engineer (tier 2), Lead Media Engineer (tier...Lead Media Engineer will interface with both external and internal partners to ensure their technical areas are operating… more
- Bank of America (Dallas, TX)
- …Risk (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls , client behavior and transaction trends + Contributing to ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives and… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities… more
- Global Foundries (Austin, TX)
- …analyzing and reporting variances to forecasts * Establishes fiscal controls , prepares financial reports, maintains strong relationships with product management ... and financial objectives * Increases organizational productivity by working with internal partners to develop repeatable business processes * Perform all activities… more
- Medtronic (Houston, TX)
- …and supports national programs for CRM, specifically: + Train and educate internal teams and external customers on CRM procedures, therapies/ products, processes and ... meet vendor credentialing requirements + IBHRE certification (required at Sr and Prin level ) ** ** **PHYSICAL JOB...time + Frequently required to manipulate objects, tools and controls + Frequent bending or stooping or balancing to… more
- Molson Coors Beverage Company (Fort Worth, TX)
- …preventive controls , monitoring systems, and corrective actions. + Conduct internal reviews and audits identifying gaps and opportunities in the current ... brewery for third-party certifications to uphold market leadership. This position reports to Sr Manager - Quality Assurance. **What You'll Be Brewing:** + Drive the… more
- Siemens (Austin, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... people's lives. **Transform** **the everyday** **with us** **!** The **Solutions** ** Senior Sales Executive OR** **Account Executive** is committed to supporting our… more
- ServiceNow, Inc. (Addison, TX)
- …pursue our purpose to make the world work better for everyone. Sr . Technical Consultant (Developer), ServiceNow Finance & Supply Chain (Source-to-Pay) and ... ecosystem upon request . Up to 50% travel annually, driven by customer needs and internal meetings In order to be successful in this role, we need someone who has:… more
- First Horizon Bank (Dallas, TX)
- …and growth. The Director establishes and enforces governance, standards, and project controls ; partners with senior leaders across Technology, Operations, Risk, ... and ensure inter-program dependency management. **Governance, Standards, and Project Controls ** + Define and maintain the EPMO methodology, stage-gates, templates,… more