- Citizens (Irving, TX)
- …+ Drive risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will...+ Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and its… more
- Huntington National Bank (Addison, TX)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various technical implementations.… more
- CBRE (Austin, TX)
- …details and project specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using ... live in Midwest Zone** **Application Engineer** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …risk assessments and due diligence for vendors by evaluating security controls through questionnaires, documentation reviews, and ratings tools; collaborate with ... and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business process and systems and reports impact of changes… more
- Amazon (Austin, TX)
- …reviewing reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- JPMorgan Chase (Plano, TX)
- …new reports and dashboards to efficiently deliver the financial results to senior management + Enhancing controls and streamlining processes, introducing ... is responsible for a wide range of activities including financial control , forecasting and budgeting, analysis of financial/business metrics, delivery of… more
- Celestica (Richardson, TX)
- …direction that is site or multi-site specific. Participates with other senior managers to establish strategic plans and objectives. Has overall responsibility ... the overall success of functional, division, or company operations. Directs and controls the activities of a broad functional area through several department… more
- Emerson (Houston, TX)
- …and water treatment plant sectors. We focus on upgrading existing plant control systems with the industry leading automation controls and instrumentation ... and more sustainable. **Power & Water Solutions** is an industry leading controls automation company that provides applications in the renewable (solar, hydro,… more
- 7-Eleven (Irving, TX)
- …a cross-functional view into the organization and give the interns exposure to senior leadership. The interns will also have the experience of touring a store ... and applications. + This position will have responsibility for Sarbanes-Oxley IT control testing, working closely with the process owners and serving as a… more
- Vistra (Poolville, TX)
- …routine and emergency maintenance on the plant instrumentation, electrical and control system , including weekends, holidays and scheduled shift. + Troubleshoot, ... repair plant electronic, pneumatic systems, analyzers, facility computers, process control equipment and instrumentation. + Participate in major maintenance… more