- Deloitte (Houston, TX)
- …around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other ... the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)...Fortune 500 Company or Big-4 Accounting Firm The wage range for this role takes into account the wide… more
- PennyMac (Plano, TX)
- …Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves ... specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve...skills and experience as defined below: + Lower in range - Building skills and experience in the role… more
- Delek US Holdings (Dallas, TX)
- …WE DO?** We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining and logistics. + Our refineries in Texas, ... Professional IV **JOB SUMMARY** The Process Controls Engineer provides process control engineering solutions and support to DKL Operations and Technical teams.… more
- Huntington National Bank (Austin, TX)
- …customers, and reputation. The role provides leadership in finding management, control oversight, business continuity management, and record retention. The ideal ... action development, remediation, validation, and closure of issues. + Provide control oversight by ensuring business unit controls are designed and operating… more
- SAM LLC (El Paso, TX)
- …Your Impact at SAM + Assist in identifying marked utilities, structures and various control points on plans and maps and in the field + Perform operator level ... required + Assist in the implementation of approved traffic control plans + Actively work toward obtaining the skills...periods of time + Work outdoors under the full range of weather conditions typically experienced throughout all seasons… more
- General Motors (Austin, TX)
- …effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce ... impact and likelihood. + Execute risk mitigation strategies, including potential control implementation and enhanced monitoring mechanisms, aligned to industry best… more
- Burns & McDonnell (Houston, TX)
- …decarbonization, mining, and gas compression. The project diversity offers a wide range of design and project execution experiences on both multi-discipline and ... in a variety of locations. + Assist senior staff in preparing control systems (DCS and/or PLC), Continuous Emissions Monitoring Systems (CEMS) and instrumentation… more
- WM (Dallas, TX)
- …will be responsible for managing automation systems and assist control system troubleshooting, process modifications, system designs, specifications, and ... a fast past environment and resolve issues on their own. Industrial control wiring, industrial equipment, PLC/HMI programming, and process design knowledge is… more
- HCA Healthcare (Webster, TX)
- …to apply now! What you will do in this role: + * As the Infection Control Manager (ICM), you will develop and oversee the hospital's infection control program. + ... You will collaborate with the Chairperson of the Infection Control Committee to establish the agenda, provide data/data analysis...2,000+ staff members and 900+ physicians in a wide range of specialties. Our specialists offer more talent and… more
- JPMorgan Chase (Houston, TX)
- …standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work + Accountable for risk and… more