- Dow (Seadrift, TX)
- …+ Operate and field check process equipment + Monitor process conditions, equipment and control systems + Perform tasks assigned to operations as per a standard task ... list including field checks, equipment preparation, samples, etc + Ensure operational activities and process performance are aligned with plant and business goals +… more
- Hormel Foods (Austin, TX)
- …as well as legal and regulatory requirements through the completion of financial, operational , and compliance audits conducted at all levels and locations of the ... applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in...legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as… more
- RGP (Dallas, TX)
- …financial data that will support decision making + Install and maintain a proper control environment and culture to limit business risk and exposures. + Lead ... of effective financial processes and controls that support business objectives and operational needs. + Work closely with Finance Directors and other key business… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …(IAM), and/or Platform Development. Preferred candidates will have: + Experience in Operational Technology and a solid understanding of PERA model. + Experience in ... computers are connected to each other to share information and resources. + Cybersecurity Risk Management - The process of developing cyber risk assessment and… more
- Citigroup (Irving, TX)
- …Security Incident Response Teams with incident investigations and aid in technical risk assessments + Coordinate with system development and infrastructure units to ... + Identify and develop new and improved technical procedures and process control manuals + Identify significant IS threats and vulnerabilities + Assume… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...testing, and implementation as well as provide user and operational support on applications to business users + Utilize… more
- Lumen (Austin, TX)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit and ... at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve the… more
- PNC (Dallas, TX)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions . + ... and engineering documentation. Build and implement solutions. + Works with operational partners to enable transition and day-to-day supportability. + Provides… more
- Xylem (Houston, TX)
- …goals and objectives + Develop detailed project plans and timelines + Conduct risk assessments and develop contingency plans + Create project budget and track ... manage a framework to drive collaboration with finance, project, marketing, and operational leaders + Provide support to the team for requested tasks, proactively… more
- Robert Half Finance & Accounting (Dallas, TX)
- …including compliance and technology, to ensure alignment with the organization's Third-Party Risk and Control Framework. * Proactively manage third-party ... multi-year global strategies aligning with the organization's commercial and operational goals. Responsibilities: * Implement and oversee strategic sourcing… more
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