• Caris Life Sciences (Irving, TX)
    …Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance ... controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve… more
    DirectEmployers Association (10/28/25)
    - Related Jobs

  • Weatherford (Houston, TX)
    …frameworks and controls to manage risks associated with AI and process automation. Measurement & Reporting: + Establish and track key performance indicators to ... be responsible to spearhead the integration of artificial intelligence, robotic process automation (RPA), and intelligent workflows within HR functions, ensuring… more
    DirectEmployers Association (10/08/25)
    - Related Jobs

  • Williams Companies (Houston, TX)
    …facilities + Required: Strong working knowledge of natural gas processing and process control + Required: Working experience with HMI software, including ... strategies commonly utilized in compression facilities, including PID control loops, motor controls , alarm management and advanced controls + Preferred:… more
    DirectEmployers Association (09/30/25)
    - Related Jobs

  • ERCOT (Taylor, TX)
    …and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the ... audited + Follows audit program with specific testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are… more
    DirectEmployers Association (09/10/25)
    - Related Jobs

  • Dentons US LLP (Dallas, TX)
    …of evidence demonstrating operating effectiveness. + Maintain and continuously enhance a control matrix mapping NIST/ISO control framework, SOC 2 Trust Services ... and requests related to information security (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT on… more
    DirectEmployers Association (10/29/25)
    - Related Jobs

  • Hargrove Engineers & Constructors (Conroe, TX)
    …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... and operational excellence. **Project Controls & Reporting** + Oversee project controls resources to ensure project control data is readily available for… more
    DirectEmployers Association (11/15/25)
    - Related Jobs

  • Talen Energy (Houston, TX)
    …enterprise. You will audit configurations, integrate, manage, and monitor security controls and systems. You will proactively seek threats and vulnerabilities that ... + Develop IT security policies and procedures and implement necessary controls and procedures to cost effectively protect information technology assets from… more
    DirectEmployers Association (11/06/25)
    - Related Jobs

  • ExxonMobil (Baytown, TX)
    …Strong technical, analytical, and problem solving skills + Experience with process optimization/ control /troubleshooting, process equipment, facility projects ... **What role you will play in our team** The Polymers Process Improve Engineer is a Technology employee embedded in Manufacturing sites… more
    DirectEmployers Association (09/25/25)
    - Related Jobs

  • Fannie Mae (Plano, TX)
    …large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and ... in, assessing the design adequacy and operating effectiveness of controls within the Single-Family business. Your work will help...work will help strengthen and improve the risk and control environment of the business. Specifically, this role will… more
    DirectEmployers Association (11/22/25)
    - Related Jobs

  • Affinius Capital (Dallas, TX)
    …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... and key contributions to the SOC 1 environment. + **One Control Framework:** Harmonize policies and processes across multiple fund administrators and geographies. +… more
    DirectEmployers Association (10/16/25)
    - Related Jobs