• Commissioning and Start-up Process…

    Chart Industries (The Woodlands, TX)
    …and generating Process deliverables that include PFD, HMB, Datasheets, PID, Control Narratives, and Cause and Effects. + Prepare lessons learned reports and ... Commissioning and Start-up Process /Mechanical Engineer **Location:** The Woodlands, TX, United States,...Chart is looking for an experienced **Commissioning and Start-up Process /Mechanical Engineer** for our office in **The Woodlands, TX.**… more
    Chart Industries (08/09/25)
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  • Associate Director, PM Global Trade (GTS) - s/4…

    RTX Corporation (Houston, TX)
    …Arlington, VA. **The following position is to join our RTX Enterprise Services Process and Systems Transformation (PST) Team:** RTX has an opening for an **Associate ... Business Systems and Transformation) role. **Work Location:** Remote The OneRTX: Process & Systems Transformation Program will harmonize key business processes,… more
    RTX Corporation (09/23/25)
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  • Manager- SOX Compliance

    AVEVA (Houston, TX)
    …end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process , ensuring risks are documented and ... for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...controls . + Use KPIs and metrics to measure process performance and identify operational gaps. + Drive automation… more
    AVEVA (09/30/25)
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  • Product Support, Senior Associate - Benefits

    JPMorgan Chase (Plano, TX)
    …document enhanced ways of working. Your role will involve reinforcing Agile control standards, managing business controls , overseeing the Benefits' system ... control adherence, evaluate changes to policy and regulation updates, and Control Change Manager requests, and help prepare process documentation, procedures,… more
    JPMorgan Chase (09/15/25)
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  • IT Auditor - Senior Analyst

    Toyota (Plano, TX)
    …in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT, COSO, ... CICD pipeline compliance. Audits will also cover AI Governance, Automation Controls , and resilience strategies for digital operations. The role requires evaluating… more
    Toyota (09/19/25)
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  • Operational Risk Senior Analyst

    Citigroup (San Antonio, TX)
    …(not limited to) technology operational risk, risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates ... Fraud incident and loss reporting. + Check and oversee the client reimbursement process . + Create reimbursement reporting metrics and monitor actions and timing +… more
    Citigroup (10/02/25)
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  • Director - Digital Governance (Remote)

    RTX Corporation (Austin, TX)
    …or new or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans satisfying the company's ... Collins Aerospace and Raytheon. The role will require a deep understanding of controls & frameworks, ability to deliver a highly optimized, streamlined controls … more
    RTX Corporation (09/21/25)
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  • RCSA Analyst

    Insight Global (Dallas, TX)
    …This person will be a part of the team that supports the RCSA execution process . They review assessments, rate and control the risk framework, and submit results ... with internal teams and management of the quarterly RCSA process . The quarterly RCSA process is a...is a central firm tool for the risk and controls that are pertinent that quarter. This includes assessing… more
    Insight Global (09/27/25)
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  • Internal Audit Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …process improvements. * Solid understanding of financial processes, controls , and compliance requirements. For immediate consideration, contact Mark, ... experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing a wide range… more
    Robert Half Finance & Accounting (09/30/25)
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  • Financial Analyst III

    Amazon (Dallas, TX)
    …work papers. Document processes. Assess internal controls , identify gaps in the control process , and design additional controls to solve deficiencies. ... process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
    Amazon (08/15/25)
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