- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... with strong expertise in risk management discipline and security and technology controls best practices. This is an individual contributor role. **What you're good… more
- Weatherford (Houston, TX)
- …high-integrity environment and is passionate about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will work ... risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +...+ Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple… more
- UTMB Health (Huntsville, TX)
- …UTMB CMC Pharmacy Department including the procurement, storage, dispensing, control , distribution, disposal, and promotion of rational, cost-effective, and ... + Responsible for all pharmaceutical procurement, receiving, security, inventory control , diversion prevention, and distribution policies including reverse distribution… more
- Epco, Inc. (Corpus Christi, TX)
- …pressure switches, electric motors, transmitters, vibration switches, electronic controls and pressure regulators. The Pipeline Technician performs mechanical ... etc. + Maintenance on other mechanical equipment such as block valves, control valves, air compressors, valve actuators(electric and manual), etc. + Assist with… more
- ENTRUST Solutions Group (Houston, TX)
- …project success but also play a pivotal part in mentoring teams, elevating quality control , and shaping the strategic growth of our business unit. **Join us and be ... schedule adherence, budget efficiency, profitability, client satisfaction, and quality control . You'll implement and monitor robust quality assurance systems across… more
- DriveTime (Dallas, TX)
- …short, as the Director of Quality you will help lead both the Quality Control and Quality Assurance functions. We have 100+ processes in Bridgecrest in the service ... Helping to ensure that we design and build effective controls to ensure that processes meet or exceed requirements....looking for someone with a strong background in Quality Control in the regulatory environment, who is a people… more
- Deloitte (Dallas, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which ... any rules and rule changes and implementing policies, procedures or other controls necessary to comply with the rules/regulations. + Providing program data analysis… more
- Epco, Inc. (Bay City, TX)
- …actuators, pressure switches, electric motors, transmitters, vibration switches, electronic controls , and pressure regulators. + Maintenance on other mechanical ... equipment such as block valves, control valves, air compressors, valve actuators (electric and manual),...and equipment. + Knowledge of pumps, regulators, MOV's, electronic controls and medium electrical voltage is desired with an… more
- Deloitte (San Antonio, TX)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more