- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Ghafari (Fort Worth, TX)
- …design or analyze electrical systems for the installation, interconnection, and control of electrical and mechanical components using applicable codes including ... low voltage systems (fire alarm systems, telecommunications, data networks, lighting control systems, power monitoring systems, etc.), sizing of equipment, etc. +… more
- Deloitte (Dallas, TX)
- …to work toward compliance with customs valuation requirements. + Process improvement planning and systems implementation assistance. Qualifications Required: + ... and industries/sectors you serve + One of the following active accreditations obtained, in process , or willing and able to obtain: + Licensed CPA in state of… more
- RE Tech Advisors LLC (Dallas, TX)
- …real estate portfolios and assets. Provide engineering expertise, oversight and quality control of all associated work product. + Identify and prioritize energy ... your team is properly resourced and staffed. Participate in the Talent Acquisition process , as directed by CRS leadership. + Support RE Tech business development… more
- NRG Energy, Inc. (TX)
- …a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist/ Manager provides essential support for NRG's NERC Operations and Planning (O&P) ... with preparing for NERC regional O&P compliance audits and facilitating the audit process . **Working Conditions:** + Position location Houston, TX or Princeton, NJ +… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... operating in the public cloud. **Responsibilities:** + Threat Modeling using a documented process . + Development of automation tools as required. + Maintain a high… more
- Kelly Services (Dallas, TX)
- Quality Manager Dallas-Fort Worth Metroplex The Manager is responsible for the Quality and Food Safety of Nutraceuticals products, quality improvements, and ... productivity initiatives. The Quality Manager will provide leadership and direction to a team...policies and procedures related to Food Safety and Quality Control Programs. + Engages in the typical responsibilities of… more
- American Electric Power (Corpus Christi, TX)
- …and effective communication to initiate , plan, execute, monitor and control , and close projects in a safe, efficient, economical, risk-balanced approach ... and administrative tasks as delegated by the lead project manager or supervisor. Act on behalf of the lead...employees and contractors accountable for the AEP System Safety Process , ensuring a safe working environment focused on Zero… more
- Wells Fargo (Irving, TX)
- …financial and regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more
- Sierra Nevada Company, LLC (Greenville, TX)
- …status of recovery plans to all stakeholders at the program level or to senior supply chain leadership. Program Management and Control Account * Manage the ... Initiate the Purchase Requisition (PR) to Purchase Order (PO) process by developing the Material and Service Request (MSR)...mitigation plans to address risk. * May be delegated Control Account Manager (CAM) responsibilities by the… more
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