- ABM Industries (Sugar Land, TX)
- …the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision. ... reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable...to be audited, including information on the risks and controls for a project or assignment. +… more
- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree in Computer… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- HNTB (Dallas, TX)
- …for timely and accurate responses to requests for information. + Oversees project controls , including checking contractors' controls and coordinating ... **What You'll Do:** + Responsible for development of the project scope and fee quotation and assists in the...negotiates costs, and writes change orders. + Provides cost control on projects and quality control within… more
- Cardinal Health (Austin, TX)
- …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a… more
- International (San Antonio, TX)
- …an Sr. MES SCADA Analyst to support our Digital Transformation Journey. Supervisory Control and Data Acquisition (SCADA) systems help monitor and control ... makes clear decisions, and works across domains and departments* Aligns project details with strategic goals for short- and long-term success* Collaborates… more
- CVS Health (Austin, TX)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... of technology processes and testing results and exceptions. + Lead individual project components and testing areas;...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- Lincoln Financial (Austin, TX)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing… more
- Turner & Townsend (Dallas, TX)
- …process. + Coordinate/assist with the strategic and operational management of Cost Management and Project Controls Services in a variety of sectors. + Be the ... and other consultants at all projects stages. + Performing quantity surveying, cost controls and change management activities throughout the project lifecycle. +… more
- Amazon (Dallas, TX)
- …with internal partner teams and outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively ... Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional...You are responsible for managing a technology or integration project , successfully delivering the solution to meet project… more
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