- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Amazon (Austin, TX)
- …As an electrical engineer at Amazon, you will be working with other internal groups as well as external groups including utilities, manufacturers, vendors, and ... straightforward and actionable solutions. This will be achieved by working with internal teams to understand user requirements and challenges as well as… more
- The Boeing Company (Dallas, TX)
- …The ideal candidate is a proactive Continuous Improvement and Compliance Project Manager who forms and leads cross‑functional teams to drive MMAS maturity, improve ... teammates on compliance and best practices. + Support the MMAS SC Manager in assessing maturity, identifying gaps, and implementing remediation plans. + Coordinate… more
- Citigroup (Houston, TX)
- …Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite ... upholding policy and ethical business practices. * Manage and report control issues with full transparency, using advanced judgment and innovative techniques.… 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
- Amazon (Dallas, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and...be provided. Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle… more
- Entergy (The Woodlands, TX)
- …contractors. The Project Engineer is required to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and ... and adherence to the safety rules on the project. + Identifies engineered safety controls and hazard removal during engineering design and coach to safe practices in… more
- Highmark Health (Austin, TX)
- …security architecture must be compliant with existing enterprise technical security control requirements models. Produce gap analysis documentation to identify any ... for the architecture, design, implementation, and deployment of technical security controls on appropriate application of existing security services to solve their… more
- CBRE (Austin, TX)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- Niagara Bottling LLC (Temple, TX)
- …and causes of sterility loss. + Monitor all the Aseptic Block equipment Critical Control Points (CCP), using a Human Machine Interface (HMI), to ensure the final ... filtration systems. Detect equipment malfunctions or out-of-tolerance machining and adjust machine controls . Be alert to the alarms and act quickly to adjust… more