- ExxonMobil (Beaumont, TX)
- …resource on business team leading Hazard and Operability Reviews (HAZOPs) and Risk Assessments by developing closure plans and strategies for identified risks + ... developing and implementing various capital projects to drive margin or mitigate SHE risk + Provide assistance in the field during plant startups, shutdowns or… more
- M&T Bank (Dallas, TX)
- …and initiatives as requested. + Understanding and adhering to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...issues needing escalation to management. + Maintaining M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Dallas, TX)
- …support of team members as requested. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail,… more
- LEGOLAND (North Richland Hills, TX)
- …standards, procedures, signature products, and menus. * Responsible for quality control and product research. * Delivers on-the-job training programs for food ... changes, guidelines, and group requirements. * Completing all stock control processes to ensure guests never go hungry or...to guest obsession. * Ensure all local and Merlin finance procedures are followed. * Ensure all above F&B… more
- NTT America, Inc. (Plano, TX)
- …consulting). + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program and project ... Guide Program and Project Managers on the management of risk + Proactively identify, assess, and mitigate systemic risks...in the management of budgets. 1. Quality & Change Control + Establish norms for the change request processes… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- CDM Smith (Fort Worth, TX)
- … control and assurance methodologies, project management software and finance and accounting concepts and practices. * Demonstrates excellent communication skills ... cyber security, instrumentation, and related systems designs that include P&IDs, control descriptions, and I&C specifications. * Master plans and needs assessment… more
- RGP (Dallas, TX)
- …financial data that will support decision making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead ... controls that support business objectives and operational needs. + Work closely with Finance Directors and other key business leaders to provide support and drive… 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 ... of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program.… more