- Capital One (Plano, TX)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...For technical support or questions about Capital One's recruiting process , please send an email to ###@capitalone.com Capital One… more
- Capital One (Plano, TX)
- …execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document ... thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,...For technical support or questions about Capital One's recruiting process , please send an email to ###@capitalone.com Capital One… more
- Capital One (Plano, TX)
- …to the first line of defense. + Provide technical assessments of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other ... years of experience implementing network defenses (firewalls, network access control , intrusion detection, intrusion prevention, web application firewalls, web… more
- ThermoFisher Scientific (Austin, TX)
- …key internal partners, remove obstacles, and seek resolution. + Develop and control program timelines in conjunction with both internal functions and external ... clients. + Build and control budgets with Finance and external partners. + Conduct...operating mechanisms. + Ensure compliance to company Product Commercialization Process (PCP) and Quality Management Systems (QMS) for developing… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Maintain control documentation for revenue related processes and key controls in compliance with Sarbanes Oxley + Research accounting guidance and facilitate ... resolve any revenue issues + Prepare journal entries, reconciliations, and other control activities + Perform analysis for financial metrics including ARR, Backlog… more
- Bank of America (Dallas, TX)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and… more
- Path Construction (Dallas, TX)
- …procurement, estimating, pay requests, change orders, requests for information, cost control , scheduling, tracking submittals, safety controls , maintaining and ... Leading and managing a project team in building successful projects, cost control for full P+L responsibility, managing day-to-day activities of subcontractors and… more
- Lockheed Martin (Fort Worth, TX)
- …Works \(Lockheed Martin Advanced Development Program\) is looking for world class talent in Project Controls to be a part of a team that will carry on our tradition ... in\-budget, desired quality outcomes\. Aeronautical program planning is an exciting process that combines creativity, science, and technology to create amazing… more
- Turner & Townsend (Vernon, TX)
- …Senior Scheduler to join our team to support scheduling as a project controls function on a large-scale data center projects. The ideal individual will have ... a proven track record of successfully delivering construction project control services. **Responsibilities: ** + Develop, monitor and update owners Project… more
- Ricoh Americas Corporation (Dallas, TX)
- …Digital Automation Systems Operator will have the ability to operate Modular Control Systems, Partner Structure, Client systems, manage priorities and performance of ... and technology systems. Responsible for operating automated systems, software-based control systems, electrical and mechanical systems, and structures. Utilize… more