- Capital One (Plano, TX)
- …will focus on operations of investment (securities and transactions). Responsibilities: + Lead small audits, or own completion of significant components of larger ... appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify… more
- Capital One (Plano, TX)
- …candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components of larger audits. ... appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify… more
- Capital One (Plano, TX)
- …and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components of larger audits. ... internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, and… more
- Robert Half Technology (Houston, TX)
- …with deep expertise in Warehouse Management, Inventory, Production, and MRP to lead a targeted assessment of their supply‑chain and operations footprint. This role ... cross‑system integrations to identify where Business Central can drive tighter control , better visibility, and more predictable planning. Your recommendations will… more
- Toyota (Plano, TX)
- …position is based in Plano, TX.** **Who we're looking for** As the Technical Lead (TL) for a factory, this position requires an individual with robust technical ... proficiency with the product roadmap. **What you'll be doing** The Technical Lead holds a critical role in identifying feature requirements, outlining the team's… more
- Oracle (Abilene, TX)
- …and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation Centers (SOCs) ... digitization. You will foster a proactive, data-driven operational mindset and lead technology integration efforts that streamline event detection, response, and… more
- Dow (Houston, TX)
- …and technical support teams as an engineer on large projects or lead for their discipline on small/intermediate projects. Requires conceptual knowledge of theories, ... mentality and communicate any necessary scope changes to the lead engineer through PDNs. + Monitor bulk quantities in...other disciplines to progress and finalize design deliverables. + Document risks within the assigned scope and escalate them… more
- Applied Materials (Austin, TX)
- …expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. ... more about our benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** + ** Lead scoped fieldwork and issue execution** for operational audits and… more
- Carrier (TX)
- …life. Through cutting-edge advancements in climate solutions such as temperature control , air quality and transportation, we improve lives, empower critical ... more. Since inventing modern air conditioning in 1902, we lead with purpose: enhancing the lives we live and...tools effectively (CRM, estimating software, etc.) to plan and document progress as well as increase business opportunity within… more
- NTT America, Inc. (Plano, TX)
- …monitoring, alerting, and logging solutions to ensure high availability and reliability. Lead root cause analysis and document post-incident reviews for major ... & Compliance Enforce Linux system security best practices, including access control , encryption, and secure configurations. Manage user access, sudo privileges, and… more