• IT Audit Manager

    CBRE (Richardson, TX)
    …stakeholders throughout, and at the conclusion of, audit projects by discussing process and control deficiencies and recommending corrective actions and other ... understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to stakeholders and senior… more
    CBRE (08/16/25)
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  • Sr Quantitative Finance Analyst

    Bank of America (Plano, TX)
    …testing across the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and ... + Data Modeling + Data and Trend Analysis + Process Performance Measurement + Research + Written Communications **Minimum...support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk… more
    Bank of America (10/02/25)
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  • New Product System and Process Lead

    3M (Austin, TX)
    **Job Description:** **New Product System and Process Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has ... in this Role** As a **New Product System and Process Lead** , you will have the opportunity to...systems, technologies subjected to the regulations/compliance with US Export Control Laws._ _U.S. Export Control laws and… more
    3M (09/19/25)
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  • Process Associate

    Capgemini (El Paso, TX)
    …or assigned by senior staff under supervision. Deepening knowledge in one process or more. General Responsibilities / Accountabilities: * Contacts overdue customers ... the credit team * Performs basic reconciliations * Follows control and compliance regulations * Maintain accurate and up...Dunning * B2C4.1.7 Create and send statement * B2C4.2.2 Process Bankrupt/Insolvent Accounts * B2C4.2.5 Process Write… more
    Capgemini (09/01/25)
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  • Project Engineer - Mechanical Commissioning

    Veolia North America (Abilene, TX)
    …systems design, construction & operation. Must have experience with commissioning process of mechanical systems ranging in size, rating and complexity. The ... the commissioning, testing and troubleshooting of mechanical systems and related controls . Candidate will be responsible for reviewing project information; executing… more
    Veolia North America (09/23/25)
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  • Senior Project Engineer - Mechanical Commissioning

    Veolia North America (Abilene, TX)
    …systems design, construction & operation. Must have experience with commissioning process of mechanical systems ranging in size, rating and complexity. The ... the commissioning, testing and troubleshooting of mechanical systems and related controls . Candidate will be responsible for reviewing project information; executing… more
    Veolia North America (09/11/25)
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  • Technology Operational Risk Management Lead - Vice…

    JPMorgan Chase (Plano, TX)
    …estate. You will utilize your hands-on experience in operating or implementing security controls and tools, along with your expertise in managing security risks at ... leading risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success… more
    JPMorgan Chase (08/01/25)
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  • Plant Controller

    The Goodyear Tire & Rubber Company (Baylor County, TX)
    …Monitors controls over shipping and receiving. Monitors work in process inventory (WIP) for proper estimated value monthly. Manage local annual physical ... Oversees financial reporting, accounting, and internal controls for Bayport and Niagara Falls plants. Supports...inventory process . + Ensure that a robust internal … more
    The Goodyear Tire & Rubber Company (10/03/25)
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  • Senior Change Management and Process…

    Highmark Health (Austin, TX)
    … Process Improvement Implementation & KPI Development: Develop and implement process improvement solutions, including KPIs and control mechanisms, while ... **JOB SUMMARY** This senior-level job will lead and facilitate integrated process improvement and change management initiatives across multiple functional units… more
    Highmark Health (10/01/25)
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  • Business Process Analyst - Risk Adjustment

    Highmark Health (Austin, TX)
    …and change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, ... rejection. Performs business analyses in one or more operational areas. Identifies process gaps and recommends process improvements for efficiencies. May provide… more
    Highmark Health (09/24/25)
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