- Wells Fargo (Addison, TX)
- …Enterprise COSO testing team. The Senior Analyst supports our IT Automated Control testing for firm. The Enterprise Finance function contains the Corporate ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- USAA (Plano, TX)
- …framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, ... defense to minimize risk exposures and strengthen the overall control environment. Manage risk assessment data and uses critical...which have a significant impact on the functions. **Compensation range :** The salary range for this position… more
- USAA (Plano, TX)
- …framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, ... defense to minimize risk exposures and strengthen the overall control environment. Manage risk assessment data and uses critical...which have a significant impact on the functions. **Compensation range :** The salary range for this position… more
- Syensqo (Greenville, TX)
- …the region, audit requests and investigatory inquiry responses, monitoring NAM export control and sanctions regulations, conducting training (such as on visitor ... : Support in developing, implementing, and maintaining robust export control policies, procedures, and training programs tailored...salary and benefits package + The US base salary range reasonably expected to be paid for this position… more
- Wells Fargo (Addison, TX)
- …reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to ... Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and appropriateness of...to assigned process areas. + Assist with facilitating group-wide training to interested and impacted stakeholders. + Sponsor or… more
- Syensqo (Greenville, TX)
- …materials to Production facilities and management of returns. + Inventory Management and Control of all stock held in storage locations. maintaining the integrity of ... data within ERP specifically inventory control + The Site Logsitics Manager must have an...inspections, scheduling maintenance, repair and replacements, + To delivery training and updates to the team. + To complete… more
- Global Foundries (Austin, TX)
- …Internal Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with the related processes that support ... our Internal Control over Financial Reporting (ICFR). This role will drive...skills + Strong planning & organizational skills Expected Salary Range $54,400.00 - $100,100.00 The exact Salary will be… more
- V2X (Kingsville, TX)
- …deployment capability, and customized quality. Our international presence and a vast range of services distinguish us from competitors. We offer our customers a ... and Maintained Base Supply, Engineering, Maintenance, Modification, Repair, and Overhaul, Training Support, and all levels of Maintenance. For over forty years,… more
- Veterans Affairs, Veterans Health Administration (Amarillo, TX)
- …staff meetings, hospital committees, and peer review process. Maintains VA training requirements, timely completion of documentation and upkeep of credentials ... Evaluation (OPPE) process and adheres to employee health requirements. Directs an Infection control staff to coordinate collection of infection control data and… more
- Applied Materials (Austin, TX)
- …execution, factory performance, equipment performance, and advanced process control . Additionally, candidate will drive continuous improvement, help improve ... and troubleshoot issues across the CIM (eg MES, Equipment Automation, CMMS, process control systems, message bus) + Work with product engineering's QA team on… more