- Bank of America (Plano, TX)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... report issues and control improvements for remediation. Provide analytical business control and horizontal process oversight in execution of internal … more
- Epco, Inc. (Houston, TX)
- …assist in the design of financial and IT processes, including the evaluation of IT control environment and the development of internal controls + Assist with the ... internal controls + Assist in the Segregation of Duties("SoD") review process , including identification of suitable compensating controls that mitigate audit… more
- Scotiabank (Houston, TX)
- …regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure ... (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and… more
- Wells Fargo (Addison, TX)
- …execute, or provide oversight for testing the design and operating effectiveness of key controls + Assess and monitor identified control issues + Communicate and ... progress and identified issues + Provide coaching and mentorship to financial controls analysts and associates through control testing + Build relationships… more
- Wells Fargo (San Antonio, TX)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer who will serve as an important member of the Front-Line ... Control organization and is accountable for assessing and ensuring...measure, evaluate, and report the effects of decisions and controls to relevant business groups and enterprise functions. +… more
- JPMorgan Chase (Plano, TX)
- JPMorgan's Finance & Business Management Control Management Team is seeking a Vice President level candidate for the Payments Controls team supporting Merchant ... Services. The role involves development and monitoring of end-to-end controls for Biometrics and Omnichannel Solutions, enhancing the Controls Management… more
- BP Americas, Inc. (Houston, TX)
- …of oil/gas, refining, RNG, chemical plants, etc. * Knowledge of gas processing, process control , analyzers, electronic gas measurement and control loop ... Control Engineer reports to the Senior Director of Controls Engineering. The Instrument and Control Engineer...networks and communications * Knowledge of digital security for process control networks * Experience with historians… more
- ONEOK, Inc (Houston, TX)
- …including Piping and Instrumentation Diagrams (P&IDs), cause and effect matrices, and process control narratives. + Participates as a stakeholder in the ... Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** The Control Systems Specialist provide control system development and… more
- Entergy (The Woodlands, TX)
- …functions. . Applies understanding and knowledge of plant systems, renewables, turbine controls , data acquisition, process controls , regulating devices, ... LLC This is an Onsite position for a Remote Control Room Operator (Senior or Senior Lead) - ROCC.... Develops procedures, checklists, and performance measures to monitor process controls to ensure that all operations… more
- NRG Energy, Inc. (Houston, TX)
- …**Responsibilities:** + Reviews system operations and takes measurements. + Balances system control needs with those of the power plants. + Ensures company resources ... manner. + Supports and emphasizes the importance of proper power system control and ensures compliance with ERCOT Protocols and Guidelines and NERC Standards… more