- 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
- Fresenius Medical Center (Fort Worth, TX)
- …specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. + ... Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more
- 3M (Austin, TX)
- …Contribute to the design of SOX IT controls and application controls. + Consult control owners on the documentation of SOX IT controls related to systems and ... processes. + Support control owners in ensuring control deficiencies have...IT controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking… more
- Panelmatic Inc. (Houston, TX)
- …values required Preferred Qualifications: + Experience in an ISO-9001 environment preferred + ISO-9001 lead/ internal auditor certification preferred + ... design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the...to ensure accuracy and reliability of measurements + Conduct internal and supplier audits as necessary + Train and… more
- Citigroup (Irving, TX)
- …their interaction with the various stakeholder (business, functions, technology, data), Quality Control , and Internal Audit teams to ensure timely completion of ... experience in a related role within technology risk and control or internal audit + Ability to...Bachelor's degree/University degree or equivalent experience + Master's degree preferred . This job description provides a high-level review of… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . WHAT WILL YOU DO? * Audit and Assurance...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- SKC Communication Products LLC (Dallas, TX)
- …programming platforms, customer verticals, and meet programming needs ranging from internal development to system commissioning. An AV Programmer will be expected ... assistance to field personnel. Programming, testing & support of complex audio-visual control systems in a variety of customer environments & system design… more
- Stryker (Flower Mound, TX)
- …ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk ... The Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA.… more