- Citigroup (Irving, TX)
- …tracks appropriate margin related KPIs and SLAs for the group + Committed to process improvement, client service, control , and cost reduction and identifies any ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Lockheed Martin (Grand Prairie, TX)
- …and Fire Control \(MFC\) is one of four Lockheed Martin business areas\. MFC is a recognized designer, developer and manufacturer of precision engagement ... roles that align with your qualifications\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more
- Citigroup (Irving, TX)
- …regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- ServiceNow, Inc. (Dallas, TX)
- …the right time. + Provide a feedback loop into Global Delivery for resource, process and technical continuous improvement + Manage team members to achieve ... implementations. **People Management:** + Serve as a mentor to team members. + Provide direction and leadership for new...Management + Services or Solution Sales + Implementation + Process Engineering + 10+ years of consulting experience for… more
- Stryker (Flower Mound, TX)
- …collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone...and testing milestones are met. + Review workpapers, conduct process walkthroughs, and evaluate control design to… more
- Robert Half (Dallas, TX)
- …of: + IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. + ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...of remote to in-person requirements varies by client, project, team , and other business factors. Our people… more
- ServiceNow, Inc. (Addison, TX)
- …and techniques for data analytics, mining, and visualization. Build multiple successors and a team that meets the business needs of the future. + Partner with ... and Partner organization, cross functional users across the company, and the leadership team . + Partner with the Customer organization, engineering team , data… more
- NOV (Conroe, TX)
- What is the Team Like? At NOV and at our 500...and feedback. + Develop QA plans and other required process control procedures to ensure processes, work ... reliable, and loyal employees. That's why we work hard to ensure our team feels appreciated for their hard work. Collaboration, respect, integrity and accountability… more
- Broadridge Financial Solutions (Coppell, TX)
- …work 100% of the time. Responsibilities: + Lead, supervise, and mentor a team of production control professionals, providing ongoing coaching, daily support, and ... throughput. + Champion continuous improvement projects such as Lean Manufacturing and process optimization both within the team and cross-functionally. + Enforce… more
- Entergy (The Woodlands, TX)
- …business acumen and experience to provide SME-level project management, controls, and business case guidance to project team members across Entergy's ... obtained through working on Utility Infrastructure projects. + Supports Project Management team as needed to ensure successful execution of assigned projects by… more