• Staff Process Controls Engineer…

    Delek US Holdings (Dallas, TX)
    … Engineer + Job Level: Professional IV **JOB SUMMARY** The Process Controls Engineer provides process control engineering solutions and support to ... Staff Process Controls Engineer - Plano, TX... control systems, and data communication applications. The Process Controls Engineer possesses working job knowledge… more
    Delek US Holdings (08/01/25)
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  • Senior Auditor, Internal Controls

    Datavant (Austin, TX)
    …and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We have ... exposure)._ 1. Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...process narratives and develop embedded flowcharts to document process flow and control activities. 6. … more
    Datavant (09/04/25)
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  • Senior Associate - IT Internal Controls

    Live Nation (Houston, TX)
    process discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive process improvements, and ... process risks and identify and implement best practices for internal controls . + Identify process inefficiencies and recommend improvements to strengthen… more
    Live Nation (08/29/25)
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  • Technology Controls Testing Team Lead SVP…

    Citigroup (Irving, TX)
    …performed for business function quality control and transformation lead quality control post completion of an activity/ process . This includes the development ... and execution of Monitoring and Testing for controls , such as control design assessment, design...function quality control and transformation lead quality control post completion of an activity/ process +… more
    Citigroup (09/25/25)
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  • Project Controls Director - Pharmaceuticals…

    Turner & Townsend (Houston, TX)
    …has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major ... are developed. + Consider the development of an end-to-end process that captures the project controls information...to project controls . + Leads the Project Controls Team and assures deliverables with quality control more
    Turner & Townsend (07/10/25)
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  • Audit & Assurance Intern - Business Process

    Deloitte (Dallas, TX)
    …and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive client ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data… more
    Deloitte (08/30/25)
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  • Corporate Controls MES Engineer

    Daisy Brand (Dallas, TX)
    Corporate Controls MES Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description This position shall be based out of the Dallas, TX Corporate ... Office. The Corporate Controls MES Engineer will be a member of the...software development, and Power BI reports utilizing Daisy Brand's Control Systems, Manufacturing Execution Systems (MES), and Microsoft Power… more
    Daisy Brand (09/10/25)
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  • Controls Engineer

    PACIV (Humble, TX)
    …protocols Modbus, Profibus, and Ethernet/IP + Working knowledge of instrumentation and process control systems able to support and troubleshoot sensors, ... knowledge and commitment to quality make us a trusted resource for precision-engineered control systems. Our Entry Level Controls Engineers specialize in … more
    PACIV (09/20/25)
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  • Project Controls Manager / HPM

    Hoar Construction (Austin, TX)
    …status report (cost, schedule, risk and manpower report). + Manage the project change control process and assist with the schedule baseline and current budget to ... The Project Controls Manager manages, integrates, coordinates, and reviews the...group to develop, implement, reconcile, and maintain valuable program control databases and reports. This person is key and… more
    Hoar Construction (07/23/25)
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  • Senior Analyst, Tech Risk and Controls

    Coinbase (Austin, TX)
    …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology Risk & ... Controls team and support the implementation and maturity of...Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and… more
    Coinbase (09/04/25)
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