- Live Nation (Houston, TX)
- …Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist in the evaluation and risk assessment ... of management's control structure. This role will collaborate closely with ...compliance frameworks who can dive deep into a business process discussion with key stakeholders to design and implement… more
- Fresenius Medical Center (Fort Worth, TX)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- Niagara Bottling LLC (Temple, TX)
- …+ Maintains appropriate records and reports required for daily shipping and inventory control + Involvement in continued process improvement and cost reduction + ... of the trailer loading/unloading to include the pallet handling process . The team member will operate a forklift or...work environment. Essential Functions LGV sites + Receive and process all inbound orders into the Warehouse Management System… more
- Google (Austin, TX)
- …at Google . **Responsibilities:** + Implement and maintain a Risk and Control Self-Assessment (RCSA) process for enterprise risk management in accordance ... including facilitation of a risk assessment or Risk and Control Self Assessment. + Experience adding structure in an...salary range for your preferred location during the hiring process . Please note that the compensation details listed in… more
- Google (Austin, TX)
- …at Google . **Responsibilities:** + Implement and maintain a risk and control self-assessment (RCSA) process for enterprise risk management in accordance ... frameworks and programs, including facilitating risk assessment or risk and control self assessments. + Experience bringing structure to an ambiguous environment… more
- PDS Tech Commercial, Inc. (Dallas, TX)
- …engineering drawings, ADS, etc.). + Working knowledge of the FAA regulations, process specifications, Repair Station and Quality Control manuals, and company ... and installation of airframes, landing gear, engine components, electrical components, and control systems. The role requires ensuring that all work is completed in… more
- Vistra (Irving, TX)
- …in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance of Retail ... operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ongoing… more
- USAA (Plano, TX)
- …framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control effectiveness, ... first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify… more
- Lockheed Martin (Grand Prairie, TX)
- …reviewing quality requirements, standards, procedures, methods, work instructions, and control plans\. \-Experience performing Design/ Process Failure Mode and ... Manager, you will lead a team of supplier quality engineers and drive process improvements to prevent issues and ensure customer satisfaction\. You will collaborate… more
- Coinbase (Austin, TX)
- …design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control assessments into Consumer ... products and supporting systems to assess risk and control design, identify areas of weakness and control failures, and recommend risk reduction initiatives *… more