- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… more
- M. C. Dean (Houston, TX)
- …include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered ... status to corporate office. + Communicate availability status to Team Lead or manager + Protect company proprietary information, manuals, and records + Use of… more
- THE CROSBY GROUP (Longview, TX)
- …the highest quality standard the first time. Establish and maintain quality control programs for manufacturing to meet the product quality requirements every time* ... 2. Drive a culture of continuous improvement of quality controls including best practices in Non-Destructive Evaluation (NDE) methods,...Six Sigma tools. * 4. Define and document Quality Control plans for maintaining quality of our products during… more
- Toyota (Plano, TX)
- …organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit department's ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… more
- Aramco Services Company (Houston, TX)
- …internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets, and ... of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit… more
- CDM Smith (El Paso, TX)
- …TSU **Job Description:** CDM Smith is hiring Automation and Instrumentation & Controls Engineers! Are you interested in working on projects that are meaningful ... society? Do you have experience in designing and implementation of SCADA systems, controls and instrumentation in the process industries? Do you have a track record… more
- Kiewit (Dallas, TX)
- …budget. As a Project Controls Analyst, you will report into a Project Controls Manager , and be the point person for accounting/financial needs at the project ... is run like a small business, so you will have ownership of financial analysis/cost controls for your project, and be a trusted member of the team to provide… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor (Senior ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
- Citigroup (Irving, TX)
- …define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and ... and maintaining the Risk Governance Committee Standard and supporting procedures, controls , and training; and (iii) reviewing and improving governance practices for… more
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