- Robert Half Finance & Accounting (Dallas, TX)
- …the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation . Responsibilities: * Work on the management of Sarbanes-Oxley IT ... with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure… more
- PNC (Dallas, TX)
- …to use your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of technology auditing assignments. ... and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to both standalone… more
- Allied Universal (West Lake Hills, TX)
- …aids, and provides second-level support for security officers and control center operators. **RESPONSIBILITIES:** + Monitor system health, identify anomalies, ... and oversee system operations; evaluate access control processes to detect deficiencies and design and implement performance improvement measures + Coordinate with… more
- Citigroup (Irving, TX)
- …security engineering and architecture. This role is on CSEA's **Risk & Control Oversight** team that coordinates and oversees all Risk Management, Compliance and ... Control activities across the CISO's CSEA organization. The **Cybersecurity...calls, perform evidence review and gathering + Maintain process documentation and ensure consistent accuracy + Collect weekly metrics… more
- ONEOK, Inc (Mont Belvieu, TX)
- …operational and technical support for various electrical, instrumentation, control systems, and related equipment. **Essential Functions and Responsibilities** ... limited to: + Instrumentation (eg, pressure, temperature, level, flow, vibration, transmitters) + Control Valves / Actuators + Fire and gas detection systems + Flow… more
- UTMB Health (Galveston, TX)
- …skilled technical work involving electronic, electrical, mechanical, and pneumatic control of typical state-of-the-art hospital facilities systems and equipment. ... Interfaces with maintenance staff regarding system issues and maintains appropriate documentation . . Installs, troubleshooting, and repairs controls and equipment. .… more
- Comerica (Dallas, TX)
- …of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the ... * Act as a change manager for continual improvement of the internal control environment. * Sponsor or lead special projects related to department operating practices… more
- Texas A&M University System (Laredo, TX)
- …in phone moves and name changes on the phone system. + Ensure all documentation /forms are kept current and submitted to local inventory manager as needed. + Manage ... to surplus receiving. + Provides project status reports. + Maintain documentation manual with current information on hardware, software, and service agreements… more
- US Tech Solutions (Houston, TX)
- **Description:** * Track, store and maintain part and product documentation in accordance with the Quality Management System * Propose improvements to the ... documentation management process * Communicate with internal customers to...in creation and review of HClientard Analysis and Risk Control for these activities. * Maintains HSE reporting requirements.… more
- BAE Systems (Austin, TX)
- …layout engineers + Technical writing skills: capable of creating required engineering documentation + Generate and review the technical content of test procedures, ... drawings, engineering specifications, reports, Engineering Change Orders and other documentation + Interface with other Engineering disciplines, Operations, Quality… more
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