- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- Robert Half (Dallas, TX)
- …Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy ... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... of the originating and coverage business lines, credit risk, operations , legal, etc to ensure strategic vision is enabled....to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- JND (Coppell, TX)
- … Seeking a RB Warehouse Logistics Supervisor within the Team to lead inventory control and logistics support for RB operations . This position is responsible for ... status, and physical inventory actions + Ensure compliance with import control processes by monitoring inbound shipment records for duty-related data integrity… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... of the originating and coverage business lines, credit risk, operations , legal, etc. + Ensure that quality of data,...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- City of College Station (College Station, TX)
- …Opening Date 05/23/2025 Closing Date 8/21/2025 11:59 PM Central Hiring Range $64,336.00-$90,634.00 + Description + Benefits + Questions Description Under general ... for assisting in providing professional engineering services in connection with traffic operations , safety and mobility for the City of College Station. Principal… more
- City of College Station (College Station, TX)
- …Opening Date 05/21/2025 Closing Date 8/17/2025 11:59 PM Central Hiring Range $64,336.00-$90,634.95 + Description + Benefits + Questions Description Under general ... for assisting in providing professional engineering services in connection with traffic operations , safety, and mobility for the City of College Station. Principal… more
- Parsons Corporation (El Paso, TX)
- …and ancillary Air Traffic Control (ATC) operators in support of 24x7 ATC operations in the Terminal and En Route domains of the National Airspace System (NAS). ... been tasked with replacing 140 VCS at Air Traffic Control Towers (ATCTs) around the country with a potential...to deliver the solutions our customers need now. Salary Range : $29.95 - $52.40 We value our employees and… more
- Amazon (Austin, TX)
- …compliance activities. We are subject matter experts that consult with control owners across our processes. Responsibilities include enhancing and leveraging ... demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates who have… more
- Amazon (Austin, TX)
- …SRC team identifies applicable controls, assesses their effectiveness, and works with control owners to remediate the findings. The successful candidate will be a ... expert around Amazon security controls - Dive deep into the Amazon control environment to develop broad domain and technical understanding of control… more