- Discover (Houston, TX)
- …risk management systems. + Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and mitigating factors of ... + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management… more
- ManpowerGroup (Irving, TX)
- …is leveraged effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal ... and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract...Assure protection for the assets of the business through internal control , internal auditing, and… more
- Entergy (The Woodlands, TX)
- …issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite Processes and ... to ensure that proper project controls are being implemented. Provides direct management and support...with experience in major capital project planning, execution, and control . + Minimum of three (3) years of supervisory… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: * ... to assess operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of… more
- Kiewit (Irving, TX)
- …and assist with change management procedures. + Assist in the management of internal controls , including implementing new process controls , measuring project ... Level **Home District/Group:** Kiewit Water Facilities South **Department:** Project Controls **Market:** Water/Wastewater **Employment Type:** Full Time **Position Overview**… more
- Burlington (Fort Worth, TX)
- …develop, teach, and lead the implementation of the company's asset protection, shortage control and safety programs for all stores in your district. You will train, ... mentor, and collaborate with store management and shortage control associates to ensure the effective execution and proper implementation of company policies, while… more
- Caterpillar, Inc. (TX)
- …design, test, manufacture and commissioning of low and medium voltage switchgear controls retrofits for systems that control multiple generators which parallel ... a key role in shaping the future of generator control switchgear systems! In this dynamic role, you'll design,...to create wiring and assembly drawings for generator paralleling controls . + Utilize templates or modify PLC programs for… more
- UTMB Health (Galveston, TX)
- …Operations Technician (Operator) in emergency or as needed. + Adheres to internal controls and reporting structure. **Salary Range:** Actual salary commensurate ... skilled technical work involving electronic, electrical, mechanical and pneumatic control of typical state-of-the-art hospital facilities systems and equipment **Job… more
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more