- Wells Fargo (El Paso, TX)
- …determine appropriate level of escalation and ultimate recommendation, in consultation with manager /team lead/reviewer + Work with 1,000s of rows and cells of data ... manage the risk + Communicate findings and provide appropriate direction to manager /team lead/reviewer and business partners + Participate in moderately to high… more
- GE Vernova (Houston, TX)
- **Job Description Summary** Reporting to the Commissioning Manager , the On-Site Commissioning Lead is responsible for coordinating and supervising all site ... GE GSI scope of work determined by the Commissioning Manager / Coordinator for the specific project according with...a good rapport with other teams (Project Management, Engineering, Finance , Fleet Support, EHS, HR, etc.). + Ability to… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- Fannie Mae (Plano, TX)
- …environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will provide ... * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing high-quality work products that… more
- Bechtel Corporation (Port Arthur, TX)
- …Construction Environmental Control Plan. + Knowledge of the Six Sigma program tools and methodologies. + Computer literate in word processing, spreadsheets, and ... field engineering, contract administration, cost and schedule, field procurement, and finance and accounting. Your leadership will ensure project operations are… more
- Hoar Construction (Austin, TX)
- …In addition, the Cost Specialist will assist with managing the overall program cost controls and reporting function which includes providing client management ... upon terms and conditions. + Manage the project change control process and maintain the schedule baseline and current...status of vendor payments. + Support Senior Project Controls Manager with data management for various project sites. +… more
- Fannie Mae (Plano, TX)
- …Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will contribute ... risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Weatherford (Houston, TX)
- …adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational ... is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program ....+ Effectively managing open items including notifying the audit manager of any missing audit requests to prevent project… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting...risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance:… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Holds accountability for operation in the absence of the Manager or Team Leader. Assists in projects, training, and orientation of new ... + Provides weekly inspection reports, violations, and corrections to the Manager . + Promotes, develops, and sustains teamwork. Contributes towards improvement of… more