- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing the ... . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing to join our growing Financial Services… more
- HD Supply (Flower Mound, TX)
- …standards are met. + Provides leadership for supply chain projects both internal and external. **Nature and Scope** + Solutions require analysis and investigation. ... + Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. + Manages a group or team of professional individual contributors and/or indirectly supervises support staff. **Work Environment**… more
- Santander US (Austin, TX)
- …including Process Mapping, Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Heracles data/input. Engage and hold Business ... sufficient to address root cause and prevent recurrence. + ** Internal Control ** Testing: Implement and maintain ...practices. + Ability to work with limited oversight from manager . + In depth research and analysis skills for… more
- Bank of America (Plano, TX)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application,… more
- Travelers Insurance Company (Houston, TX)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other duties… more
- ONEOK, Inc (Houston, TX)
- …Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Control Systems Specialist provide control system development and ... shifts. Up to 50% travel may be required. **Job Profile Summary** Provide control system development and support of Programmable Logic Controller (PLC) and Human… more
- Entergy (The Woodlands, TX)
- …**Legal Entity:** Entergy Services, LLC This is an Onsite position for a Remote Control Room Operator (Senior or Senior Lead) - ROCC Control Room Operator) ... fleet assets such as Combustion Turbine Generator (CTG), Reciprocating Internal Combustion Engines (RICE) and renewables facilities while demonstrating safety… more
- Kinder Morgan (Houston, TX)
- … department that includes 11 corrosion engineers/specialists reporting to the Manager -Corrosion Control , supporting corrosion control activities across ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Parker Hannifin Corporation (Mansfield, TX)
- …levels to prevent and/or identify excess. Utilizing schedules developed by Division Production Control Manager and/or the Material Planning Manager , track ... Production Control Specialist Location : MANSFIELD, TX, United States...and interpersonal communication skills for effective interface with all internal and external contacts. -Must be an innovator and… more
- Burlington (Houston, TX)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more