- Insight Global (Dallas, TX)
- …person will be a part of the team that supports the RCSA execution process and Issue Management. For Issue Management, they will be managing the Issue Management ... Framework that was implemented last year. This focuses on control gap deficiency. This tool shows that the groups...from the Embedded Risk Managers (ERMs) and Lines of Business - Follow up on open items that need… more
- GAF (Gainesville, TX)
- …Applies knowledge of product construction, manufacturing processes, quality systems and process control to implement innovative solutions that maintain GAF's ... improvement techniques. Examples include: auditing, root cause analysis (KT), Statistical Process Control , measurement systems, variation reduction, DMAIC, DOE /… more
- TIAA (Dallas, TX)
- … control weaknesses have been identified, providing recommendations on risk and control strategies and works with business management to track and monitor ... regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk and control… more
- ONEOK, Inc (Midland, TX)
- **\#WeAreONEOK** **-** **Fortune 500 company. 100+ years in business . Leading midstream service provider. Safety first. Sustainable operations. Environmentally ... new programs to mitigate internal pipeline corrosion. These programs will include control and mitigation of Microbiological, Acid Gas (CO2, H2S) and O2 corrosion… more
- Kelly Services (Carrollton, TX)
- …to coordinate and observe activities of laboratory personnel engaged in the sample testing process in relation to quality and apply knowledge of quality control ... requirements. This includes communications to operations. + Write and revise quality control policies and procedures. + Develop forms and instructions for recording,… more
- Highmark Health (Austin, TX)
- …**Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years of Project Management **Preferred** + Previous ... following) + Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment… more
- Safran (Gainesville, TX)
- …that support early This role will work with the Vice Presidents of each business unit with general supervision to align on overall strategic and tactical approached ... strategy, performance and support improvement projects that integrate the three different business units. B) Innovative ideas from group leadership C) Develop and… more
- JPMorgan Chase (Plano, TX)
- …leading Technology Audit's coverage of Commercial & Investment Banking line of business specifically Commercial & Investment Banking Chief Data and Analytics Office ... Banking Audit team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and Securities Services.… more
- Centene Corporation (Austin, TX)
- …+ Maintain departmental work process for IT controls + Interface with business control personnel and provide technical guidance + Communicates, consults, and ... assists in remediation of control findings and gaps with IT and business stakeholders + Develops and/or matures metrics (KRI & KPI) to deliver reports and… more
- Siemens Energy (TX)
- …+ **Hands-on commissioning of the Distributed Control System, Instrumentation and Control systems and process systems, of combined cycle power plants and ... Snapshot of Your Day** **You will be representing the Instrumentation and Control Commissioning Group on worldwide project assignments by commissioning the Siemens… more