- RTX Corporation (Mckinney, TX)
- …the preparation and presentation of written briefs and summaries for internal /external dissemination. **Additional Information** + This position is grade P3, ... Principal Specialist, Program Cost Controls . + Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and… more
- RTX Corporation (Mckinney, TX)
- …organization that leads by example and is highly respected and valued by our internal and external customers. Work for an organization that is noted for its teamwork ... **Additional Information** + This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who are working in Onsite roles will work… more
- Kiewit (Houston, TX)
- …is strong at Kiewit Nuclear Solutions. We are seeking experienced Instrumentation and Controls Engineers to join our team. At Kiewit, we are an innovative team ... commitment to deliver for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and infrastructure, vertical and… more
- CAE USA INC (Arlington, TX)
- …Excellence Guide (PASEG), EVM System Description, and program procedures and project control system guidelines. Leads/ Participates in the process of achieving EVMS ... and assists in preparing them for Integrated Baseline Reviews ( internal and customer) as well as DCMA Surveillance Audits....The candidate will also plan and assist in performing Internal Surveillance Audits on CAE USA programs. Essential Duties… more
- JPMorgan Chase (Plano, TX)
- … internal or external audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of defense model of internal ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...with process mapping and risk identification, designing both the controls framework and individual controls , and testing… more
- Coinbase (Austin, TX)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- JPMorgan Chase (Plano, TX)
- …+ Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control -related activities including ... and control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging the status quo… more
- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... for testing the design and operating effectiveness of key controls + Assess and monitor identified control ... issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified… more
- Bosch (Dallas, TX)
- …the global HVAC solutions business for residential and light commercial buildings from Johnson Controls . As part of the global Export Control Officer team you ... role is to embody strategic policy making in export controls and sanctions law within the Robert Bosch network...will be responsible for Johnson Control and potentially other Bosch entities in the US.… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory requirements. +… more