- NPK International Inc. (The Woodlands, TX)
- …incorporate into the company's Internal Audit Charter and procedures. + **Internal Control Assessment:** Understand internal controls of the company and perform ... approach to evaluate, test, and improve the effectiveness of internal controls and processes over financial reporting, compliance, and governance processes.… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- Fluor (San Antonio, TX)
- …Directs and controls traffic flow using regulatory signs and traffic control equipment.; Communicates with other construction personnel and motorists in order to ... right-of-way, etc.; Both day and nights shifts are required for MOT.; Flagman controls the flow of traffic around road construction sites, and directs all vehicles… more
- Stryker (Flower Mound, TX)
- …and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and Risk Advisory ... and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating with… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …team aligned with the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation + Assist in identification ... will be instrumental in identifying potential risks and implementing effective controls . By leveraging Agile methodologies, you will enhance the flexibility and… more
- Epco, Inc. (TX)
- …basic motor controls . + May maintain, modify, and troubleshoot Distributive Control Systems (DCS) and/or Programmable Logic Controllers (PLC) to maximize use of ... modifies, repairs, or overhauls electronic and electrical equipment and controls . Applies knowledge of electronics principles in determining equipment malfunctions… more
- BAE Systems (Fort Worth, TX)
- …the organization to include: Personnel Security, Physical Security, Special Programs, Document Control and Visitor Control + Responsible for supporting adherence ... Plans of Action and Milestones (POA&Ms), assessing and auditing systems security controls , and continuous monitoring of controls . + Interface with program… more
- Sargent & Lundy (Fort Worth, TX)
- …offer you the ability to directly apply your knowledge of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering ... be responsible for preparing relaying philosophies, including selecting relay, control , and communications equipment, developing SCADA and telecommunication concepts… more
- Citigroup (Irving, TX)
- …the execution of the data governance requirements including the relevant controls . **Responsibilities:** + Deliver of Citi's Data Governance Policy requirements as ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each… more
- Discover (Houston, TX)
- …risk management systems. + Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and mitigating factors of ... management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide risk trend… more