- Deloitte (Austin, TX)
- …team ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- CH Robinson (Austin, TX)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments, customer… more
- Lockheed Martin (Grand Prairie, TX)
- …is tasked with the manufacturing automation and robotics for Missiles and Fire Control \. **What You Will Be Doing** As a Manufacturing Robotics and Automation ... scope, milestones/deliverables, and costs \- and communicating those to internal /external stakeholders\. * Supporting and participating in manufacturing Kaizen and… more
- Siemens (San Antonio, TX)
- …Business Groups that you could be assigned to: Building Automation: HVAC Controls , Lighting Controls , & Mechanical/Electrical Services Fire/Life Safety: Fire ... Mass/Emergency Communication, and Sprinkler/Suppression Security: Integrated Surveillance and Access Controls Field Technician/Specialist The Technician/Specialist is the face of… more
- Kinder Morgan (Longview, TX)
- …and effective management to a team of Engineering Technicians and Controls Engineering Specialists. + Provide technical guidance, problem resolution, design support ... of natural gas compressor facilities focusing primarily on rotating equipment, controls , facility systems, and emissions regulation, all in accordance with Company… more
- Citigroup (Irving, TX)
- …+ Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships ... information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control … more
- Houston Methodist (Houston, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports ...skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and… more
- Epco, Inc. (Houston, TX)
- …software tools. + Participating in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live ... databases, and applications is required. + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related… more
- Amazon (Dallas, TX)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Jacobs (Houston, TX)
- …norms and the reasons for those variances * Liaise with program controls work stream leads-estimating, planning/scheduling, cost control , and risk management ... * Manage the report(s)' review process which includes several internal and external stakeholders * Report to management on...degree. * 7+ years of progressive experience in project controls management, with a strong track record of increasing… more