- Citizens (Irving, TX)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified Fraud ... for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the...will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations.… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Stantec (Houston, TX)
- …on projects around the world. Your Opportunity We are currently seeking a Senior Automation Engineer to join our growing Energy and Resources Team across North ... America. This position reports to the Discipline Manager - Instrumentation and Controls. You will have the...to evaluate, select, specify, and engineer certain instrumentation and control systems or products for a project; along with… more
- CDM Smith (El Paso, TX)
- **42785BR** **Requisition ID:** 42785BR **Business Unit:** IND **Job Description:** As a Senior Substation Engineer - Physical, you'll lead the design and execution ... execution of EHV substation projects, including physical layout, protection and control systems, grounding, and equipment specifications. Serve as the technical… more
- Toyota (Plano, TX)
- …and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control… more
- Powell Industries, Inc. (San Antonio, TX)
- …and deadlines as it pertains to assigned tasks, communications with customers, and internal customers Job Requirements + The Senior Service Technician must ... Division is looking for a highly skilled and motivated Senior Service Technician interested in joining one of the...work schedule to Field Operations Scheduler and District Service Manager + Maintain flexible work hours, which will include… more
- CVS Health (Austin, TX)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....SOX Testing and Internal Audit Inspections performed by our SOX … more
- Amazon (Austin, TX)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- Berkshire Hathaway Automotive (Irving, TX)
- Berkshire Hathaway Automotive is seeking an experienced, proactive Senior Network Engineer to join the IT team. The Senior Network Engineer is responsible for ... data security, and problem resolution. This position is a senior member of the IT Team and will work...systems * Manage and update network configuration settings for internal and external systems, including DNS, DHCP, VPN, and… more
- Cushman & Wakefield (Dallas, TX)
- …work + Manage the bidding process + Prepare and expedite approval of all internal control documents + Monitor the construction process to assure compliance with ... **Job Title** Senior Chief Operating Engineer **Job Description Summary** **Job...safety and emergency action plans, life safety programs, quality control for domestic and process water and indoor air… more