- Banco Popular Puerto Rico (San Juan, TX)
- …certifications, RBAC, privileged access, and segregation of duties. + Analyze and document control gaps, issues, and recommendations, collaborating with ... the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports testing,… more
- CVS Health (Austin, TX)
- …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards… more
- Sunrise Senior Living (Fort Worth, TX)
- …The Medication Care Manager is responsible for providing the highest degree of quality care and services by administering medication and treatments in a safe ... the Mission for Sunrise Senior Living, "to champion the quality of life for all seniors" in accordance with...read, notate, and initial the electronic health record to document and learn about pertinent information about residents. +… more
- Bank of America (Dallas, TX)
- …program, and leverages automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Generac Power Systems (Dallas, TX)
- …the design, procurement and construction of a project including cost, schedule and quality control . Works directly with the client as the client's representative ... training is provided for team members (eg US Army Corps of Engineers Contractor Quality Control Management, OSHA 30-hour safety) **Task Management:** + Leads the… more
- Teledyne (Freeport, TX)
- …new equipment. + Communicate items due each month with equipment owners. + Performs quality control checks on all PPM creations, changes, and deletions prior to ... GMISS schedules and send out to the clients. + Document weekly progress meetings. + Assist in maintaining the...before handing off to the planner. + Perform a quality control check on all equipment technical… more
- Bank of America (Addison, TX)
- …data, pricing, and cost basis reporting. A Job expectations include providing quality service and effective operations support for internal business partners and ... complex client inquiries via numerous channels to support operational efficiency and quality client service + Reviews and approves required account documentation +… more
- EMCOR Group (Sunnyvale, TX)
- …project safety, toolbox talks, and weekly walk-through + Assist with project document control , including but not limited to, insurance, bonding, permits, ... AutoCAD, and other technical or construction programs + Familiarity with project management/ document control software Must: + Be proficient in Microsoft Office… more
- Panelmatic Inc. (Conroe, TX)
- …testing, and delivery. Since 1957, we have been known for our high- quality , custom-built control packages, our comprehensive service, and our technological ... industries with the design and build of custom electrical, instrument, and pneumatic control panels. Our business has sufficiently grown over the years to support… more
- Teledyne (Dallas, TX)
- …Responsibilities:** + Provides support to all departments in ERP system by maintaining document control , performing part transfers, and creation of IFS process ... Reviews work orders against router steps and coordinates needed changes with other document control team members. + Evaluates effectiveness of routers by… more