- First Horizon Bank (Houston, TX)
- …AND RESPONSIBILITIES:** **Operational efficiency** + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and ... procedures. + Handle single control vault, ensuring proper control of vault...Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics.… more
- Ross Stores, Inc. (Dallas, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- Ross Stores, Inc. (Mckinney, TX)
- …other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… 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
- PNC (Dallas, TX)
- …in this position. ** Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is… 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 Technology enterprise team is seeking an Internal … more
- Centene Corporation (Austin, TX)
- …Systems Auditor (CISA) preferred + Certified in Risk and Information Systems Control preferred Pay Range: $85,300.00 - $158,100.00 per year Centene offers a ... assists in the design of corrective actions to address control deficiencies. + Consults with control owner(s)...levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain departmental work… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …for PMO activities; implements Earned Value Management System (EVMS) to monitor/ control programs; assists in the oversight of desktop metric schedules and ... FUNCTIONS: + Responsible for managing a team of program schedulers and program control analysts. + Ensures the department's conformance to the company quality system… more
- Trane Technologies (Tyler, TX)
- …controls is desirable. + Experience with Modelica or Matlab/Simulink based system modeling preferred . + Experience in control system optimization using advanced ... for HVAC equipment in data centers. + Work with internal and external partners in technical execution of long...control methods like Reinforcement learning, Model predictive control , etc. applied in HVAC preferred . +… more
- Ryder System (Austin, TX)
- …independently and creatively + Effectively communicate the design and solution to internal stake holders & the client **Essential Functions** + Calculating labor, ... management systems, ERPs, Automation, MHE, Visibility Tools, and industry leading technologies ( preferred ) + Ability to influence the project teams by using facts,… more