- Citigroup (Irving, TX)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- Burlington (Houston, TX)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...pertaining to the project. + Work with the Project Manager to obtain formal acceptance from the Customer for… more
- ManpowerGroup (Irving, TX)
- …the Job?** + Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, completeness, ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...challenge process on the effective design and management of controls to mitigate risks. **What's Needed?** + 6+ years… more
- Baker Construction (Pearland, TX)
- …prepare and process sub-contract changes, billing, etc. to be approved by the Controls or Project Manager + May oversee inventory management, supplier billing ... Project Cost Control Specialist Company Name: Baker Power & Process...and be more with Baker. **Summary** The **Project Cost Control Specialist** will possess competency in the following areas… more
- Infinite Electronics International, Inc (Lewisville, TX)
- Position Description: The Inventory Control Supervisor is responsible for the overall accuracy of the perpetual inventory record. This includes working with various ... across the company. General Duties and Responsibilities: + Supervise inventory control personnel to ensure compliance to cycle counts and inventory procedures.… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications Include: - 8+ years' technology or a… more
- Deloitte (Houston, TX)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- WestRock Company (Evadale, TX)
- …Process Control Systems Support Group for Evadale Mill. Position reports to the Manager Process Control and is part or the Production Services support for ... Position: Staff Process Control Engineer Job Code: MEPCP4 + Staff Eng, Process Control Location: Evadale, TX The Opportunity: The Staff Process Control … more