- US Bank (Irving, TX)
- …key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide ... sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. 5. Assisting the managers in… more
- US Bank (Irving, TX)
- …key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide ... sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. + Assisting the managers in… more
- US Bank (Irving, TX)
- …key risks, and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide ... sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Assisting the managers in… more
- Fujifilm (College Station, TX)
- …independent judgment in technical accounting conclusions (ASC 606, inventory costing, leases), control design , and process improvements. + Works on issues of ... improve internal controls and accounting policies (J-SOX aligned); monitor control performance, remediate deficiencies, and maintain audit-ready documentation. +… more
- Capital One (Plano, TX)
- …their Business Continuity Plans, and executing risk-based testing in order to validate control design and effectiveness. The primary function of the Business ... + Meet with key stakeholders and business partners to gather requirements, test control effectiveness, share results, and drive changes to the control … more
- Capital One (Plano, TX)
- …governance, risk and compliance controls management functions + Assist with internal control design , implementation and monitoring + Track execution of risk ... Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies with...with the ability to focus on data and quality control + Demonstrated ability to work independently, perform and… more
- SpaceX (Bastrop, TX)
- …scalability. + Specify and implement in-process metrology tools for quality control . Design wafer-level test structures to evaluate material/electronic ... satellite constellation and is providing fast, reliable internet to 6M+ users worldwide. We design , build, test and operate all parts of the system - thousands of… more
- Tarleton State University (Stephenville, TX)
- …and participate in the necessary operations of the institution. Specialization: Advanced Control Design of Dynamic Systems and/or Analysis Solid Mechanics / ... Design Essential Duties and Responsibilities:60% Teaching and Service: +...curriculum. + Develop course syllabi, select instructional materials, and design assessments such as exams, quizzes, papers, etc. +… more
- Meta (Temple, TX)
- …understanding of control equipment & systems, with expertise in control equipment design , maintenance, troubleshooting, testing, and/or construction 19. ... data center as part of a global fleet 2. Diagnose and repair complex control system malfunctions requiring extensive knowledge of a variety of electronic or digital… more
- Boardwalk Pipeline Partners (Houston, TX)
- …project teams. Responsibilities will include all phases of electrical and control systems project design , testing, and commissioning including reviewing ... or petrochemical feedstocks. We have the experience, knowledge, and flexibility to design service offerings and create system enhancements tailored to our customers'… more