- M. C. Dean (Dallas, TX)
- …plans to include testing to verify high quality and identify areas for process improvement. + Complete quality control inspections of work completed, follow ... span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC… more
- Generac Power Systems (El Paso, TX)
- …design, procurement, and construction, including cost, schedule, and quality control . Ensures the project's successful completion and customer expectations are ... Ensure that the client is fully aware of the process , process deliverable expectations, and the necessary...members (eg, US Army Corps of Engineers Contractor Quality Control Management, OSHA 30-hour safety). **Project Strategy:** + Maintain… more
- CVS Health (Austin, TX)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and management. The position assists with the annual planning process and supervises the execution of SOX testing. This… more
- Lincoln Financial (Austin, TX)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Austin Industries (Pasadena, TX)
- …and prepare job reports. + Assemble and disassemble all types of electronic process controls , pneumatic controls and hydraulic systems and components. ... instrumentation device. + When needed, reads and understands quality control manuals and testing specifications in order to obtain...needed to test or calibrate specific devices. + Sets controls to regulate factors, such as current flow, timing… more
- Scotiabank (Dallas, TX)
- …strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The role also entails reporting and ... risk and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget Management: If and when relevant, plans, estimates, budgets… more
- Scotiabank (Dallas, TX)
- …completion of the month-end, quarter - end, and year-end financial accounting close process . The position is also responsible for assisting in the preparation of ... across the US region, including: - Monthly Close - Financial Statement Preparation - Control Sign-offs * Assists the team in creating an environment in which the… more
- CBRE (Dallas, TX)
- …of an Account Business Plan * Influences the client's planning and budgeting process to enhance value and optimize performance * Represents the client's best ... organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and… more
- OneMain Financial (Irving, TX)
- … Controls over Financial Reporting: Ensure that the design of our internal control structure is effective by executing the process for maintaining up-to-date ... 404 of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations to senior… more
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