- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …as the Executive Assistant to the Health Care System Executive Medical Center Director , a major management advisor, analyst, and staff assistant to the Executive ... Medical Center Director . The Organizational Location of the Position is: Executive Medical Center Director Support Section, Office of Director , VA North… more
- UTMB Health (Galveston, TX)
- …upon deadlines and updates the appropriate persons of the progress of the project (s) as appropriate. + Assists with accreditation processes . + Responsible for ... assigned divisions and campuses: practice, operations, budget planning and management, project management, facility interfaces, as well as internal and external… more
- Scotiabank (Dallas, TX)
- …and provide assurance over the Bank's IT applications, data, security, ETL, interface controls , report logic, and project management controls . + Executes, ... and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data… more
- Charles Schwab (Westlake, TX)
- …efficacy of controls implementation and review. + Recommend and implement processes to foster education and awareness of Crypto and digital assets knowledge to ... in gathering requirements, documenting and assessing information for implementing risk controls . Preferred Qualifications: + Experience in project planning,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …of staff. Conducts client interviews to enhance understanding of the business processes and controls being audited. + Ensures the identified opportunities ... new processes and systems design to provide an independent assessment or project management and control effectiveness as needed. Leads an engagement but may… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... programs. + Familiarity with cloud platforms, identity management, and data governance processes . + Strong understanding of IT SOX control testing, evidence… more
- Parsons Corporation (El Paso, TX)
- …personnel. + Supports development and consistent application of Construction Management processes across multiple geographically remote project sites supporting ... a large government customer in successfully delivering on a significant infrastructure project central to the United States' border security programs. As part of… more
- Bechtel Corporation (TX)
- …with other functional leads (eg, engineering, construction, startup, subcontracts, procurement, project controls , document control ) to obtain documentation ... technical direction to staff. + Receives supervision and work assignments from the Project ESH Manager, Project Director , Functional Environmental Manager,… more
- EMCOR Group (Dallas, TX)
- …projects and work evolutions managed by Miller Electric to provide overall quality control , operational excellence for project and maintenance work evolutions. + ... in operational spaces + Extensive experience in reading and interpreting project specifications, QAQC controls , and commissioning initiatives + Experience… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes , risk management, and internal controls . The Corporate internal audit ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes . **What you'll do:** + **Audit Execution:**… more
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