- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... for IRM capabilities across the enterprise, and socialize the impact across the internal stakeholders. + Lead an enterprise-wide "Customer Zero" vision - driving… more
- Turner & Townsend (Houston, TX)
- …successful client delivery and managing project control teams. This individual will lead project controls services for major client accounts and will help ... & Townsend** are seeking an experienced **Director - Project Controls ** to lead our Mega-Projects Portfolio of...to project controls . + Leads the Project Controls Team and assures deliverables with quality control… more
- Wells Fargo (Irving, TX)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting...reporting on status and internal control related topics to executive leadership.… more
- Capital One (Plano, TX)
- …of requirements, controls , and testing methodologies. In this role you will: + Lead and manage a team of control testers to design/execute test plans, ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...the results of each audit with review by a Lead Auditor or the Director, Internal Audit… more
- Burns & McDonnell (Fort Worth, TX)
- …scheduling, cost control , earned value analysis and progress reporting to internal management and clients. The Program Controls Manager will and direct ... + Responsible for managing quality and consistency across all control 's practices within the client's program and interface with...a management reporting data warehouse to present valuable program controls reports and data. + Lead and… more
- Turner & Townsend (El Paso, TX)
- …Align cost and schedule for phased campus builds, including utility planning and long- lead equipment strategies. + Manage internal project budgets and schedule ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- GE Vernova (Houston, TX)
- …+ Collaborate with cross-functional teams to ensure integrated system performance and lead projects focused on control system upgrades and enhancements. + ... trends, engaging in regular reviews and audits of plant control system performance and security. + Lead ...control system issues effectively. + Demonstrated implementation of controls or systems integration in products and field engineering… more
- Indorama Ventures (Port Neches, TX)
- …and their criteria with a continuous improvement approach and governance. + Update and control Document Management System. + Lead local Quality & Product Safety ... other regular reports. + Develop cleaning and CCP (Critical Control Points) validations. + Monitor the Foreign Supplier Verification...+ 7 years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of… more
- RTX Corporation (Mckinney, TX)
- …Electronic Attack Systems (EAS) Finance team is seeking a highly motivated Finance lead to support the Production portfolio under the Next Generation Jammer (NGJ) ... Prepare weekly & monthly reports to include LRE development, internal & external EV requirements, & financial variance analysis....of monthly financial CDRLs . + Cost and schedule control analysis - Maintaining compliance within EVMS + Preparation… more
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