- Fluor (Houston, TX)
- At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages ... provide analysis and forecasts * Develop and review specifications, including design criteria * Participate in activities associated with equipment and material… more
- OneMain Financial (Irving, TX)
- …results accurately and in accordance with workpaper documentation standards. . Advise control owners on internal control design , integration, implementation, ... and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and external auditors, as… more
- Citigroup (Irving, TX)
- …This senior -level position will be responsible for the overall design , architecture, and implementation of ServiceNow solutions across our Security Operations ... needs and align with IT best practices. As a Senior ServiceNow Architect, you will work closely with stakeholders,...existing and planned framework. **Responsibilities:** + **Solution Architecture & Design :** + Lead the architecture and design … more
- Olsson (Dallas, TX)
- …** Senior Mechanical Engineer** on Olsson's Facilities Engineering and Design Team, you'll provide high-level technical support and lead quality assurance/quality ... Senior Mechanical Engineer - Healthcare Buildings Dallas, TX;...Design Professional (HFDP), ASSE 6060 Medical Gas Systems Designer , and/or ASSE 12080 Certified Legionella Water Safety &… more
- Confluent (Austin, TX)
- …the overall IT SOX compliance program including planning, scoping, risk assessments, control design , testing, remediation, and reporting. + Partner with internal ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...stakeholders and help them navigate through change management, identify design changes to SOX IT controls , conduct… more
- Jacobs (Austin, TX)
- …projects, including semiconductor and other state-of-the-art manufacturing facilities. As a Senior Electrical Engineer, you will oversee designer work, provide ... and know that we're making a difference. As a Senior Electrical Engineer, you'll have a passion for contributing...team technical leadership, perform quality reviews of design packages, and assist directly with the more complex… more
- Deloitte (Dallas, TX)
- … controls implementation projects + Experience with business process risks & controls design + Experience in designing, configuring, and implementing Oracle ... controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and… more
- Deloitte (Houston, TX)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design , Implementation and Operation ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Stryker (Dallas, TX)
- …risk points and controls in place to mitigate the risks, and evaluate control design . + Critically evaluate internal control deficiencies to understand ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our...remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise team is seeking a Senior ... Conduct audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more