- Kiewit (Irving, TX)
- …assist with change management procedures. + Assist in the management of internal controls , including implementing new process controls , measuring project ... Level **Home District/Group:** Kiewit Water Facilities South **Department:** Project Controls **Market:** Water/Wastewater **Employment Type:** Full Time **Position Overview**… more
- ExxonMobil (Beaumont, TX)
- …of instrumentation equipment within the Complex, including: + Field instrumentation for process measurement (eg Pressure, Temperature, Level, and Flow) as well as ... specialty measurements (density, vibration) and control valves, shutdown valves, and their transmission systems (eg 4-20mA, HART, ProfiBus) + Safety Instrumented… more
- Public Storage (Plano, TX)
- …audits and advisory reviews, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls , under ... execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing… 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
- 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
- Deloitte (Dallas, TX)
- …business processes, regulatory requirements, risk management, internal control management, process , data and technology controls , or related standards and ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- Kemper (Mcallen, TX)
- …members, and partners with business leaders to assess risk and recommend process enhancements that strengthen controls . **Essential Duties and Responsibilities** ... and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation, analytics, automation, and credible… 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
- 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
- PNC (Dallas, TX)
- …technical evaluation and analysis in a specific Security area. Supports activities, process , and tools needed to improve overall security posture of the ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
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