- 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
- Stryker (Flower Mound, TX)
- …testing milestones are met. + Review workpapers, conduct process walkthroughs, and evaluate control design to identify risks, deficiencies, and root causes. + ... Controls, IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and monitor...Collaborate with control owners to develop management action plans and recommend… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …providing advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure ... controls that may have an impact on the integrity of the control environment, integrity of company and/or financial information/data, or achievement of business… more
- Weatherford (Houston, TX)
- …and track resolution progress. + Contribute to process improvement efforts through control design enhancements or automation opportunities. + Maintain a high ... of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. + Identify control … more
- MUFG (Irving, TX)
- …multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. The typical base ... Executing QA reviews in accordance with the QA operating manuals. + Executing quality control (QC) over the QA reviews in accordance with the QA operating manuals. +… more
- Amentum (Houston, TX)
- …throughout the full development lifecycle + Ensure NASA requirements are satisfied by design solutions and support production/ control board meetings, design ... with the Subsystem Management team on programmatic requirement change requests, design review support, interface definition and control , verification… more
- AVEVA (Houston, TX)
- …Role** We are looking for a Group Tax Process Owner to lead the design , control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. ... Ensure all change initiatives align with the four key principles: Design , Control , Operate, and Improve. **Ideal Experience and Skills.** + Recognized… more
- Chart Industries (Stafford, TX)
- …P&IDs + Experience with API & ASME codes + Expertise in Gas Dynamics / Auxiliary System Design / Control & Electrical or Mechanical Design a big plus + ... _** "Cooler Together" - Chart's principal focus is the design and fabrication of cryogenic equipment; so that's how...equipment; so that's how we got our "Cooler By Design (R)" tagline. Of course, we think the stuff we… more
- AECOM (Austin, TX)
- …all steps of completing discipline component of PS&E package. + Performs quality control review of design calculations or drawings. + Prepares technical ... power distribution (OH/UG power systems, substations, EV charging networks, microgrid design , etc.), renewables (Solar PV, Battery Energy Storage Systems, Wind), and… more
- WSP USA (San Antonio, TX)
- …that explain research, findings, concepts, and recommendations to improve, prevent, control , restore, or address design , and/or construction issues or ... equipment specifications for procurement package development and pricing, IFR/IRC detailed design and review processes, and NEC, IEEE, NESC, ANSI, NCEC, and… more