- Capital One (Plano, TX)
- …appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze evidence, and ... identify potential issues. + Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery to provide stakeholders with assurance, advice, and insight. + Prepare clear, organized, and complete documentation to support… more
- Capital One (Plano, TX)
- …risk governance frameworks and verify the effectiveness of internal controls, document auditee processes and procedures, review and analyze evidence, ... and identify potential issues. + Provide input into the development of the annual audit plan. + Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Establish and maintain working relationships… more
- Capital One (Plano, TX)
- …execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, ... and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed, including draft findings. + Establish and maintain good client and team relations during engagements. Effectively communicate information and audit… more
- Capital One (Plano, TX)
- …of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, ... and identify potential issues. + Prepare clear, organized, and complete documentation to support work performed and conclusions reached. Independently gather facts to support issues and concerns, escalate to necessary groups, and help draft audit findings. +… more
- Applied Materials (Austin, TX)
- …complex scope Generate product specifications. Define, coordinate, perform, and document engineering tests. Specify and review engineering documentation ... and engineering processes **Functional Knowledge** + Recognized as "guru" or external expert in a function + Demonstrates broad and comprehensive expertise in leading-edge theories, techniques and/or technologies within own field **Business Expertise** +… more
- Wells Fargo (Irving, TX)
- …technology solutions for technology engineering disciplines. Design, code, test, debug, and document for projects and programs. Review and analyze complex, ... large-scale technology solutions for tactical and strategic business objectives, enterprise technological environment, and technical challenges that require in- depth evaluation of multiple factors, including intangibles or unprecedented technical factors.… more
- Fresenius Medical Center (Mineola, TX)
- …in accordance with physician orders and state nurse practice laws. + Perform and document pre, interim, and post treatment review of patient condition. + ... or as directed by the supervisor. + Monitor and document dialysis treatment parameters on dialysis flow sheets. ...document dialysis treatment parameters on dialysis flow sheets. Document other information related to the care of the… more
- Iron Mountain (Dallas, TX)
- …requires a high level of attention to detail to perform tasks such as document preparation, quality control, and content review in a fast-paced environment. ... daily production goals and service level standards. + Ensure all document processing strictly adheres to organizational policies, client specifications, and industry… more
- Kiewit (Houston, TX)
- …practices. + Support Operational Readiness Reviews + Conduct Management of Change Technical Review + Identify, develop and document scope of work and procedures ... + Responsible for regularly monitoring and reporting commissioning progress. + Review and approve multi-disciplinary commissioning processes to ensure they are… more
- Schlumberger (Houston, TX)
- …Fabricators and other third-party companies. ⦁ Maintain Project Controls KPI's-Engineering, Procurement, Document Control, Cost, Schedule and Risk. ⦁ Review and ... across the assigned project ⦁ Manage assigned team (project specific) for (planning, document control, risk) in achieving the project objectives, & assurance rigor ⦁… more
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