- KBR (Houston, TX)
- …as needed. Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing and consulting, and ensuring compliance with policies and ... of KBR's Sarbanes-Oxley program: scoping, strategy and materiality support, control testing , consulting on control design or process enhancements, control deficiency… more
- Dairy Farmers of America (Winnsboro, TX)
- …and stock reagents and media + Sterilize equipment and media + Maintain monitoring records of all lab analytical testing + Report non-compliant laboratory ... **Job Description** **General Purpose:** To provide timely and accurate analytical testing data to the production departments. **Duties and Responsibilities:** +… more
- Panelmatic Inc. (Houston, TX)
- …We also deliver equipment for use worldwide. Our rigorous methodology assures compliance with domestic and international standards. We can meet the needs of ... clientele from start to finish through sales, design, fabrication, testing , and delivery. Since 1957, we have been known...excellence + Proposing improvements to the production process + Monitoring the use of equipment to ensure it is… more
- Citigroup (Irving, TX)
- …for estimating allowances for credit losses. Review Entities through quarterly monitoring and periodic Reviews. Assess the quality of the portfolio, including ... segmentation analysis, variable transformation, variable selection, model estimation, sensitivity testing , back- testing , out-of-time testing , model… more
- CDM Smith (San Antonio, TX)
- …oversight to the AEC practices at CDM Smith, engaging in new product research, testing , and the incubation of innovative ideas that arise from around the company. ... to create reusable solution patterns and templates. * Develop and implement monitoring , logging, and alerting systems that ensure the performance and health of… more
- NRG Energy, Inc. (Marshall, TX)
- …roving operator watch station, which includes the operation, maintenance, and performance monitoring of all equipment; test and treatment of plant water chemistry; ... personnel, and equipment safety and environmental consciousness while adhering to compliance standards and practices. + Maximize plant efficiency and profits without… more
- Bank of America (Addison, TX)
- …Senior Adaptive Threat Replication Engineer (AKA Red Team, Penetration Testing , Advanced Vulnerability Assessments Engineer) Are you passionate about cyber ... vulnerabilities across the bank's global technology environment. Understanding security policy and compliance is important but in this role your focus is to identify… more
- Comerica (Dallas, TX)
- …Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First Line of Defense ... of Defense (2LOD) frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Complaints, Human Capital, and Business Continuity.… more
- Citigroup (Irving, TX)
- …assurance activities to assess areas of concern including substantive and controls testing . + Supports the monitoring , evaluation, and challenge of Key ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to… more
- NRG Energy, Inc. (Houston, TX)
- …any applicable construction and financing agreements. + Provide oversight, monitoring , and approvals for engineering design, procurement, construction, inspection, ... commissioning, and testing of the Project including any value enhancements. +...policies. + Monitor construction and commissioning activities are in compliance with all regulatory and environmental requirements. + Implement… more
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