- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for… more
- Entergy (Beaumont, TX)
- …and continuity testing 3. Make all necessary and routine repairs to internal combustion engines, exhaust systems, and emission control systems including ... diagnose sensors, switches, and other circuit components 4. Advanced understanding of internal combustion engines and emission control systems 5. Advanced… more
- Lincoln Financial (Austin, TX)
- …and scope. + Collaborate effectively, develop and maintain effective relationships within the Internal Audit team, the department and the company . + Expand / ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...Partner with IT Infrastructure, security, risk management and other control groups within the company to establish… more
- First Horizon Bank (Dallas, TX)
- …to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or ... supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal … more
- GE Vernova (Houston, TX)
- **Job Description Summary** We are seeking a highly skilled Senior Service Control Engineer to join our Solar and Storage Solutions engineering team. In this pivotal ... role, you will oversee the control systems, automation, and instrumentation of our assets, ensuring that plant control systems operate efficiently, securely, and… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... review, validate, and test 1LOD activities to ensure adequate control design and effective control operation provide...tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... ** Company :** Highmark Health **Job Description :** **JOB...medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role… more
- Amazon (Austin, TX)
- …This individual will have a primary focus on the design of industrial control panels and complex electrical systems, including: layouts, schematics, BOM and wire ... schedules as well as supporting control system software development. This Senior System Development Engineer will contribute to all aspects of an agile systems… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …Defense & Security Solutions, Inc., is a leading defense technology company focused on unmanned systems, satellite communications, cyber security/warfare, microwave ... primary leader for schedule resource management and performance analysis within the company . This position manages a team that develops, validates, and maintains… more