- Capital One (Plano, TX)
- …of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue and Event Management, and Third ... enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze evidence,… more
- Chart Industries (The Woodlands, TX)
- …reporting for regional operations + Ensure compliance with GAAP and internal controls . + Research accounting issues and information and adapt processes as needed ... to maintain internal control integrity. + Maintain ERP (JDE) master data and...and record monthly depreciation. + Oversee and assist in process improvement projects as needed. + All other duties… more
- Burns & McDonnell (Dallas, TX)
- …other stakeholders, throughout the project. The APM will maintain document control , manage databases and coordinate and track project activities and communications ... to administer request for proposal (RFP) package development, bid and selection process , and develop detailed scope of work documents for downstream contracts. +… more
- Applied Materials (Austin, TX)
- …solutions. + Ensure designs reflect site tiering and incorporate additional controls for high-risk or high-value locations. **Regional** **Physical Security Risk ... enterprise-level physical security systems, including IP-based video surveillance, access control , intrusion detection, and advanced analytics. + Hands-on experience… more
- Pilgrim's (Waco, TX)
- …Help maintain electrical equipment through PM procedures + Assist in instituting new control systems + Research and develop better controls and electrical ... + Preferable 3-5 years documented experience. BASIC SKILLS & QUALIFICATIONS: The selection process is based on a panel interview, a series of standardized and/or… more
- Emler Swim School (Dallas, TX)
- …reporting and budget tracking + Identify opportunities for cost savings, process improvements and standardization across school types. + Establish and monitor ... KPI's for procurement related savings and cost control initiatives, ensuring alignment with company objectives. + Oversee and manage the full procurement lifecycle,… more
- Pedernales Electric Cooperative (Kyle, TX)
- …meetings + Approve purchasing invoices, work orders and focus on efficiency and cost controls + Maintain a safe and reliable system for members and the general ... Update the UC mapping system + Participate in the process for damage claims + Resolve customer complaints and...modify the right of management to assign, direct and control the work of employees under supervision. The listing… more
- Amrize (Houston, TX)
- …and shipping is essential to efficient terminal operations. + Internal controls providing reasonable assurance of effective and efficient operations, including ... fraud and protect Company resources + Ensure compliance with internal control procedures - communicating problems in operations, unwarranted deviations from… more
- ICON Clinical Research (San Antonio, TX)
- …when to notify lab management. + Understands, performs, and practices quality control management to include running controls , evaluating data, documentation of ... or disability, you need a reasonable accommodation for any part of the application process , or in order to perform the essential functions of a position, please let… more
- ManpowerGroup (Irving, TX)
- …$55-63/hr **Duration -12 months** **What's the Job?** + Support channel intake process , prioritization, and coordination with other execution teams. + Partner with ... and capture records within our marketing workflow tool to maintain high control standards. + Collaborate with Digital/Mobile and Email Strategy leads to obtain… more