- Toyota (Plano, TX)
- …department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted ... audit programs, and execute testing procedures. + Analyze evidence, identify control gaps, and propose actionable recommendations. + Communicate findings clearly… more
- CBRE (Richardson, TX)
- …general controls across CBRE (both automated and manual), working with technology/business control owners across the CBRE organization, evaluating control design ... and external delivery and communication initiatives. + Ability to synthesize data points, problem solve, and formulate comprehensive and effective execution and… more
- Oracle (Austin, TX)
- …we looking for?** We are looking for engineers with experience in building control plane components for public cloud services including Google Cloud, AWS, Azure. You ... built and operated high-scale public cloud services and have deep understanding of control plane architecture. You work on most projects and tasks independently and… more
- ITW (Grand Prairie, TX)
- …* Design and develop electrical schematics, wiring diagrams, panel layouts and control systems for industrial automation equipment. * Specify and select electrical ... engineers and provide technical guidance on best practices. * Manage change control of components, assemblies and bills of materials. * Partner with manufacturing… more
- Bank of America (Dallas, TX)
- …the Compliance and Operational Risk ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the leaders of the FLUs and ... testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and process… more
- RES (Austin, TX)
- …safely, on time, and budget. Areas of responsibility include cost control , cost reporting, forecasting, financial reporting, performance measurement, earned value ... the time, dependent on project alignment. **Requirements:** + Manages the Cost Control Process: + Supports Estimating during budget setup, following standard WBS and… more
- System One (Houston, TX)
- …is seeking a Laboratory Technician to be a critical member of the Quality Control team to ensure the purity, safety, and quality of all materials processed by ... (approve, hold, or reject). + Accurately record and document all test data , observations, and procedures in the Laboratory Information Management System (LIMS)… more
- Oracle (Austin, TX)
- …looking for dual-stack Software/Network Development Engineers with experience in building control plane components for public cloud services. You have experience ... built and operated high-scale public cloud services and have deep understanding of control plane architecture. You work on most projects and tasks independently and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in guest auditor activities and workpaper preparation. Perform remediation testing of control deficiencies and support the resolution process. Assist in managing the ... 404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics tools is a plus. Strong technical accounting and analytical skills.… more
- Safran (Gainesville, TX)
- …complex tasks. 2. Essential Functions (Duties and Responsibilities) Engineering Process Control : * Ensure all activities at the design department are performed ... understood and attended. * Validate IMS, Documentation and Records Control Process: * Be the IMS focal for the...external audit and audit techniques * Intermediate configuration and data management C. Professional Skills- * MS office proficiency… more