- Centene Corporation (Austin, TX)
- …of corrective actions to address control deficiencies. + Consults with control owner(s) to innovate and implement controls to minimize/mitigate risks, ... and threats to IT as well as improve overall control design + Ensures stakeholders incorporate new controls and/or updates to controls into testing +… more
- Coinbase (Austin, TX)
- …in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track ... remediation efforts to completion * Assess Security control postures and compliance implication of new products, update relevant controls , and communicate… more
- PRIDE Industries (Fort Worth, TX)
- …of equipment areas, reading meters and gauges, listening to machinery and adjusting controls . 3. *May work in central control rooms monitoring conditions ... valves, together with all refrigerant lines and devices used to deliver and control temperatures. They take tests and perform corrective action, such as adding… more
- HP Inc. (Spring, TX)
- …key risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas ... junior staff, fostering their growth within the audit function. + **Coordination of Control Changes:** Collaborate with control owners to identify and document… more
- Citigroup (San Antonio, TX)
- …and controls . + Strong knowledge in the development and execution for controls . * Proven experience in control related functions in the financial industry. ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
- Amazon (Austin, TX)
- …business. Key job responsibilities - Own the design and development of industrial controls panels and control programs for complex Material Handling Equipment ... technology being introduced for MHE systems with a focus on electrical and controls interfacing requirements - Understand control systems for material handling,… more
- Fluor (Los Angeles, TX)
- …direction, coordination, evaluation, training, and coaching to a team of Project Controls specialists. This position serves as Control Team Leader/Project ... this position is to plan and execute the Project Controls requirements for a project. This role is responsible...the Regional Office * Must have experience as a Control Team Lead/ Control Team Manager (CTL/CTM) for… more
- Deloitte (Houston, TX)
- … in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and ... databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing and executing test plans… more
- Southland Industries (Schertz, TX)
- …engineering, and construction departments. Including reviewing design documents and controls drawings for potential issues. Provide recommendations and solutions as ... association and support of the construction team. Execute Brandt controls commissioning process.** **Support engineering department with review and recommendations,… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and conduct ... Works closely with ERCOT personnel to identify the documentation and other controls related to the various requirements. Ensures policies and procedures are in… more