- Capital One (Plano, TX)
- … controls development, controls management, risk reporting activities such as process level assessments and risk and control self assessments + Strong ... processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions,… more
- Generac Power Systems (Houston, TX)
- …design, procurement, and construction, including cost, schedule, and quality control . Coordinates all team bandwidth requirements with resource management. **Major ... Responsibilities** **Client Management:** + Client management to the project process necessary to execute the project successfully. + Ensure that the client is fully… more
- International (San Antonio, TX)
- …refine, explain, and enforce policies for installing, maintaining, and updating manufacturing process control systems, including IT integration* Maintain a keen ... an Sr. MES SCADA Analyst to support our Digital Transformation Journey. Supervisory Control and Data Acquisition (SCADA) systems help monitor and control … more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Process Improvement Analyst for the Continuous Improvement team\. Our team delivers breakthrough capabilities across the product ... turning data into actionable insight\. **What You Will Be Doing** As the Process Improvement Analyst you will be responsible for designing and maintaining analytical… more
- Aramco Services Company (Houston, TX)
- …proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and changes ... and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the… more
- Veterans Affairs, Veterans Health Administration (Temple, TX)
- …and complete systems, as well as parts of these systems, fixtures, controls and equipment. This includes 12,470 volt underground primary electrical distribution ... amperage, phase and frequency requirements, distribution panels, switchgear, power and control circuits, fire alarm and signal systems, etc. In accordance with… more
- Coinbase (Austin, TX)
- …and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/ process improvements to ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...management or other customer-facing disciplines. * Strong knowledge of risk/ control issues in relation to evolving technology (eg, crypto,… more
- SpaceX (TX)
- …calibrate, configure, monitor, test, troubleshoot, install, and repair instrumentation, process controls , data acquisition systems, and electrical systems ... and fluid assemblies, modify and integrate test articles, build data and control systems, and support testing operations. The ideal candidate is highly skilled… more
- Robert Half Management Resources (Cedar Hill, TX)
- …in development. Responsibilities: * Collaborate with IT Security, Internal Audit, and business process owners to identify and address control gaps. * Develop and ... compliance frameworks to meet organizational requirements. * Maintain and update IT control documentation, including risk matrices, process flows, and control… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND… more