- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... an executive level knowledge and understanding of the financial, accounting, and operational functions of the organization, and support the President and executive… more
- The Raymond Corporation (Addison, TX)
- …Responsibilities * Develop and maintain process documentation, including narratives, flowcharts, and risk / control matrices * Conduct walkthroughs and control ... testing to evaluate control design and operational effectiveness * Coordinate with departments across the company...audit readiness * Track and ensure timely remediation of control deficiencies * Stay current on J-SOX regulations and… more
- Walmart (Gun Barrel City, TX)
- …corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains managers and associates operational controls ... loss prevention policies and procedures Reviews variances to inventory reportsConducts operational and preinventory reviews Gathers data audits results and monitors… more
- Allied Universal (Frisco, TX)
- …with clients and internal teams + **Direct Compliance and Security Operational Excellence:** Oversee training, safety, and site operational standards ... client relationships + Knowledge of emergency preparedness, physical security protocols, risk assessments, and law enforcement coordination + Proven ability to… more
- Clements Fluids (Charlotte, TX)
- …environmental risk . 5. Resource Efficiency & Compliance - Supporting Operational and Financial Stewardship Support the plant's efficiency and cost control ... reduce downtime. + Maintain organized, clean workspaces to support safety and operational efficiency. + Identify operational inefficiencies and contribute to… more
- Highmark Health (Austin, TX)
- …teams, and managing vendors, all while championing software development and operational excellence through Agile and Lean practices to deliver market-differentiated ... instrumental in driving our business strategy through AI, accelerating time-to-market, and minimizing risk across the enterprise. Join us and build the future of AI!… more
- Coinbase (Austin, TX)
- …and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls, and perform ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls via… more
- KBR (Houston, TX)
- …electrical codes. + Evaluate operational effectiveness and develop/maintain effective operational control mechanisms. + Make written plans and coordinate so ... notified. + Assist in diagnosing issues with switchgear PLC control and auxiliary control systems when required....issued Secret security clearance and/or a favorable USG Moderate Risk Public Trust (MRPT) certification prior to being hired… more
- Quality Technology Services, LLC (Wilmer, TX)
- …construction + Ensure all security systems are fully functional to include Access Control , Visitor Management, Service Now, and CCTV. + Conduct Regular Risk ... service standards are met. **BASIC QUALIFICATIONS** + 7+ years working in an operational , physical security. or equivalent environment. + 5+ years of experience in… more
- KBR (Houston, TX)
- …codes. + Evaluate operational effectiveness and develop/maintain effective operational control mechanisms. + Assume the duties and responsibilities ... plants to include all water quality laboratory, pumping, filtering, piping and control systems. + Ensure the viability, availability and safety of water treatment… more