- 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
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit Manager ... regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT infrastructure,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …integrity. **Responsibilities** + Plan and perform internal audits to assess the process effectiveness, adequacy, and efficiency of internal controls , risk ... our team. The Internal Auditor will be responsible for evaluating internal controls , ensuring regulatory compliance and assessing the effectiveness and efficiency of… more
- Amazon (Austin, TX)
- …and business/service teams to understand and validate assessment scope. - Reviews security controls that are technical in nature, such as access controls , data ... at rest, and auditing and logging user activity to assess whether the controls are implemented and operating effectively. - Responsible for building and influencing… more
- Live Nation (Houston, TX)
- …the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley controls and will be as comfortable working in a close-knit team environment ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...currently in operation within each location and identify key controls and risks. + Identify improper procedures, research issues… more
- Williams Companies (Victoria, TX)
- …the utmost priority + Proficiency in Microsoft Office Application and PC skills, Process Control Systems and Programmable Logic Controllers For an Operations ... Proficiency in Microsoft Office Application and PC skills and basic knowledge of Process Control Systems and Programmable Logic Controllers #LI-RS1 Why Choose… 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
- Bechtel Corporation (Port Arthur, TX)
- …In this role, you will be responsible for estimating, analysis and control activities for projects with significant non-routine requirements or for cost activities ... review cost trends, and develop and implement project requirements for cost control . Your detailed analysis will provide innovative solutions to cost engineering… more
- Charles Schwab (Westlake, TX)
- …for bringing best-in-class knowledge and effort to manage Schwab's HVAC control systems throughout the Commercial real estate portfolio. Schwab's engineers partner ... in Westlake, Texas. **What You'll Do:** + Verify building control systems are operating per design + Work with...vendors such as Carrier, York, Trane, Honeywell, Siemens, Johnson Controls + Knowledge of terminating wire to terminal blocks… more
- Stryker (Flower Mound, TX)
- …with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across the enterprise. + Prepare and ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our...and testing milestones are met. + Review workpapers, conduct process walkthroughs, and evaluate control design to… more