- Wells Fargo (Irving, TX)
- …and impacted stakeholders. + Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity of ... control deficiencies and related remediation efforts. + Providing process and control support and thought leadership...controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and… more
- 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
- Wells Fargo (TX)
- …for the following directives: + Providing meaningful assessments of business process automated controls within applications that support financial and ... stakeholders. + Providing consultation and subject matter expertise for process and business process automated control...of experience performing IT audit and/or testing of business process automated controls at peer-size companies +… more
- Texas Instruments (Sherman, TX)
- …it.** Texas Instruments is looking for an energetic engineer with a passion for process control and automation. This position provides the opportunity to start ... drive continual improvement at all levels. As a Factory Controls Engineer you are responsible for working with Fab...run-to-run (R2R) process variation by implementing Advanced Process Control (APC) methods. In this position,… more
- 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
- Toyota (Plano, TX)
- …in internal controls over financial reporting as well as business process control design and implementation + Meet regular performance expectations + ... responsible for championing strategy, design and facilitation of formal controls , and change management process for the...to ensure the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls … more
- PulteGroup (Coppell, TX)
- …action plans designed to mitigate them, ensuring transparency and accountability in the control process . + Ensure action plan tasks are appropriately assigned ... Services. This role involves supporting control design and execution, control testing, documentation, and ensuring alignment of controls with business… more
- Deloitte (Houston, 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
- Vistra (Irving, TX)
- …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... to effectively mitigate identified risks. Perform testing of operational business process and/or technology-related controls and maintain related work papers.… more
- 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