- Deloitte (Houston, TX)
- … change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls, developing and executing test ... around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...to manage a team + Advise the business on change initiatives, while advancing integrated auditing concepts and technology… more
- SHI (Austin, TX)
- **About Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud ... financial success of the department and functions under management. + Drive positive change across all ITAM Technical Service functions and influence change … more
- Turner & Townsend (Dallas, TX)
- …world.** The world is changing, and we have a responsibility to support that change , helping drive it and be part of it. Through the commitment, capability and ... love a challenge, and we work hard to make change happen and see things through. We don't stand...risk, etc). + Other duties as assigned. + **SOX control responsibilities may be part of this role, which… more
- Defense Commissary Agency (Fort Bliss, TX)
- Summary Tellers control and account for all funds received and deposited daily within the Defense Commissary Agency (DeCA) system, performing a variety of duties ... by individual store and store management requirements. Responsibilities Counts change fund, sets up cash drawers, and verifies the...accuracy of each drawer. Turns on the master cash control processor and sets up the office terminal(s) for… more
- Houston Methodist (Houston, TX)
- …includes operating system version control , server and storage hardware platform control , uptime metrics and adherence to change management guidelines. + ... leading unit projects and/or other department/system directed activities. Supports change initiatives, maintaining effectiveness when experiencing major changes in… more
- Walmart (Grand Prairie, TX)
- …a solution seeker and innovator who tackles obstacles head-on * You're comfortable with change and quickly adapt to different work scenarios * You're a curious and ... creative thinker, driving change through out-of-box thinking You will make an impact...the cafe * Ensuring shelves are clean, maintaining temperature control , verifying expiration dates, and disposing of lesser-quality food… more
- Hoar Construction (Dallas, TX)
- …the time. The Schedule Manager will lead all schedule management, analysis, and control support for assigned projects and programs. The Schedule Manager will ensure ... resource-loaded schedules provided by contractors. + Support development of the project control and project execution plans for individual projects and programs. +… more
- ServiceNow, Inc. (Addison, TX)
- …centers of excellence and best practice sharing forums **Communications & Change Management** + Manage operational aspects of succession planning communications and ... narratives and materials to drive engagement and adoption + Lead change management efforts to embed succession planning into organizational culture **Financial… more
- Ross Stores, Inc. (Dallas, TX)
- …cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers, ... Assist store leadership in promoting awareness campaigns on shortage and safety control measures; regularly participate in key store meetings and recognition program… more