- Houston Methodist (Houston, TX)
- …actively participates as an internal controls consultant. Evaluates basic controls over information systems encountered during operational audits. + Displays ... processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit… more
- Community Health Systems (Victoria, TX)
- _DeTar Healthcare System is your community healthcare provider._ _The physicians, staff and volunteers of the DeTar Healthcare System pride themselves on caring ... business plans and financial goals, including revenue growth and expense control . + Drives process improvement initiatives that enhance patient throughput, resource… more
- Baylor Scott & White Health (Plano, TX)
- …of computers and related software applications. Knowledge of safety and infection control standards. Ability to work collaboratively with others by fostering a team ... or ACA. OR Donor Phlebotomy Tech certification from the ASCP. As a health care system committed to improving the health of those we serve, we are asking our… more
- Catholic Health Initiatives (Houston, TX)
- …related to food preparation in a healthcare environment. Supports quality control measures such as recipe adherence and food quality consistency. **Essential ... and Tomball areas of Northwest Houston. With the resources of the St. Luke's Health system , we are able to deliver the most advanced care available to our Northwest… more
- Lockheed Martin (Fort Worth, TX)
- …verification, metrics management, and performance management to Earned Value Management System \(EVMS\.\) Accomplishes results by taking overall direction from the ... want to be part of a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible a reality? We provide the resources… more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems , and applications throughout ... program with specific testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal...the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds… more
- Citigroup (Irving, TX)
- …of Citi's MCA framework. + Partner with SGA teams to define requirements for systems used for Controls Testing. + Collaborate with CTU's Testing Teams, Central ... and subject matter expert on the CTU operating model, controls testing framework. + Lead strategic projects...10 years with mixed experience in risk management and control functions (in business controls , operational risk… more
- DXC Technology (Dallas, TX)
- …DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring ... to understand their needs and goals. * Assist in budget management and cost control for the accounts. * Collaborate with senior leadership to define and track key… more
- Cabela's (San Antonio, TX)
- …departments within the store, to include: merchandise presentation, inventory control , pricing, sales enhancements, stocking, and customer service activities. ... data-based management and electronic point of sale and inventory management systems + Demonstrated strong interpersonal skills. Ability to establish and maintain… more
- Bechtel Corporation (Brownsville, TX)
- …changes, NCRs/RFIs/FCDs, and retesting. Oversees CSU I&C testing activities on plant control systems including ICSS, SIS, ESD, FGS and specialized equipment ... I&C systems , including ICSS, FGS, and ESD systems . Familiarity with specialized equipment and system ...supplier control systems . Testing activities include but are… more