- Deloitte (Dallas, TX)
- …plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data… more
- Safran (Denton, TX)
- Business Process Owner for Finance Company : Safran Electrical & Power Job field : IT Location : Denton (tx) , Texas , United States Contract type : Permanent ... the freedom to explore diverse career paths. As a Business Process Owner, you'll contribute to meaningful...and hardware subject to US national security based export control requirements. All applicants must be US Persons (8… more
- Robert Half (Houston, TX)
- JOB REQUISITION Manager, Internal Audit & Financial Advisory - Business Process Audit & Advisory (Houston) LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB ... DESCRIPTION Protiviti Inc. seeks Manager, IAFA - Business Process Audit & Advisory in Houston,...and quality assurance of key internal audit deliverables, including process flows, work programs, audit reports, and control… more
- Lockheed Martin (Fort Worth, TX)
- …in a STEM discipline \- Experience in Earned Valued Management, metrics and process management \- Experience in software development \- Completed all required CAM ... systems/avionics background \- Experience with Safety Critical and trusted software development process \- Experience with F35 proposal process \- Experience… more
- HP Inc. (Spring, TX)
- …SOX initiatives. + ** Control Deficiency Review:** Review and assess reported control deficiencies with business process owners. Identify root causes ... Coordinate with auditors and co-sourcing partners for controls testing and process walkthroughs. Streamline audit impact on business operations and… more
- Allied Universal (Dallas, TX)
- …calm, problem solving manner + Conduct regular and random patrols around the business and perimeter. Working environments and conditions may vary by client site. ... or require an accommodation at any time during the recruitment and/or employment process , please contact our local Human Resources department. To find an office near… more
- Koniag Government Services (San Antonio, TX)
- …a Koniag Government Services company, is seeking an Endpoint Engineering Services (Cyber IT Business Process Engineer III) to support KDS at Joint Base, San ... to obtain a Public Trust. _This position is for a Future New Business Opportunity._ We offer competitive compensation and an extraordinary benefits package including… more
- Fun Town RV (Fort Worth, TX)
- …earning opportunities, we encourage you to apply! Overview: Fun Town RV is seeking a Business Process & Training Specialist to join our growing Corporate Team in ... for less, backed by a rigorous 100+ point inspection process on every RV we sell. At Fun Town...guides, and internal forms + Maintain consistency and version control across documentation + Collaborate with departments to ensure… more
- Bank of America (Addison, TX)
- Information Security Technology Assurance Transformational Change Sr. Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District ... is looking for a thought leader to help coordinate process change, engagement with other GIS control ...utilize skills of understanding technologies and their relationships to business process , influence and persuasion, communication across… more
- HD Supply (Flower Mound, TX)
- …to enable effective development, education and direction of the supply chain process . + Develops effective communication and processes with the transportation and ... + Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. + Manages a group or team of… more