- JPMorgan Chase (Plano, TX)
- …approach to evaluating and improving the effectiveness of governance, risk management and controls . As a Full-time Analyst in the Internal Audit Program, you ... 2026 Internal Audit Analyst Program - Full-Time Analyst If...individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or… more
- Burlington (Houston, TX)
- …crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting associate package/bag, ... 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
- Turner & Townsend (Houston, TX)
- …Description** **Turner & Townsend** are seeking an experienced **Cost Controller / Change Control ** looking for the next step or are currently undertaking a similar ... be involved with:** + Implement, administer and maintain cost control system and procedures to track project budgets, commitments,...which are to be adhered to where applicable. **Change Controls Specific Duties:** + Track and manage change orders… more
- Panelmatic Inc. (Houston, TX)
- …industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support ... expansion for our clients. We have produced control packages for many of America's top corporations in...on proposal development as required. + Participate in the internal kick-off meeting from sales/estimating to the organization. +… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... IA's and management's efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- UTMB Health (Galveston, TX)
- …Prepares solutions and reagents in accordance with standard procedures + Adheres to internal controls established for department. + Adheres to safety protocols ... and specialized histology techniques and troubleshooting as needed. + Adheres to internal controls established for department. + Performs related duties as… more
- JPMorgan Chase (Plano, TX)
- …financial experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine ... On the Internal Audit Associate Team, you will have the...of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify… more
- Robert Half (Houston, TX)
- … Audit process as a Certified Internal Audit, executing a breadth of internal audits such as: Internal Controls over Financial Reporting, Time Reporting, ... audit deliverables, including process flows, work programs, audit reports, and control summaries. Perform all phases of Internal Audit projects (planning-… more
- Leidos (Fort Worth, TX)
- …provide daily support of the NISC IV contract, specifically, to various Air Traffic Control Towers, Terminal Radar Approach Controls (TRACON), Air Route Traffic ... candidates for the position of Unmanned Aircraft Systems Air Traffic Control Specialist to support the Federal Aviation Administration (FAA) facility modernization… more