- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- Capital One (Plano, TX)
- … controls . **Responsibilities** : + Support governance, risk and compliance controls management functions + Assist with internal control design, ... longstanding Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies with each applicable… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …in guest auditor activities and workpaper preparation. Perform remediation testing of control deficiencies and support the resolution process . Assist in managing ... corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in a large or complex… more
- Charles Schwab (Southlake, TX)
- …focus on conducting cybersecurity assessments, specifically **evaluating cloud security controls ** and conducting **Privacy Impact Assessments (PIAs)** to safeguard ... Privacy Risk Assessment Manager** , you will: + **Evaluate cloud security controls ** across public, private, and hybrid environments using industry frameworks (CSA… more
- POWER Engineers (Amarillo, TX)
- …consistent, and timely cost estimates, ensuring alignment with organizational cost control standards, client requirements, and industry best practices. The Lead ... construction teams to establish standardized baseline needs for the estimating process + Validate scope assumptions and ensure estimates align with organizational… more
- KBR (Houston, TX)
- …customer aspects at the project level as well as the administration of the change control process . The Project Controls Specialist may also be responsible ... and integrated supply chain management. Job Summary The Project Control Specialist will play key role within project and...other functional areas. They will be responsible for forecasts, controls , and cashflow reporting, as well as compliance, for… more
- M. C. Dean (Houston, TX)
- …include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered ... **Other duties as required.** + Inspects power electronic systems and their associated controls . Typical systems include but are not limited to UPS systems, battery… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- …and reactor core safety. * Demonstrates knowledge of systems and components of controls over which operators have responsibility and control . * Performs ... continuing training. * Maintains all required position qualifications. TEAMWORK - CONTROL ROOM SHIFT TEAM: Effectively controls and coordinates activities… more
- Kinder Morgan (Houston, TX)
- …Primary Purpose: Plan, design, program, implement and support monitoring and control systems utilized in theoperation of natural gas pipeline compressor stations ... media and associated hardware. + Read and interpret electrical, control and instrumentation drawings and provide reviews ofdesign/construction drawing packages.… more