- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Job Title: Control Account Manager \(CAM\) \- Weapons Integration Team Join our high\-intensity team where mission and performance come first\. We ... and ground\-break technology, we want you to join the Weapons Integration Team as a Control Account Manager \(CAM\)\. About the Role: As a CAM, you will play a… more
- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... Senior Auditor, with a focus on auditing Citi's...**executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal...COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing &… more
- AECOM (Austin, TX)
- …**Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering Center of ... electrolyzers, etc.). We are looking for a talented engineer with a protection and controls background to promote our skills to new clients and maintain our existing… more
- MD Anderson Cancer Center (Houston, TX)
- …Supports the Sr Informatics Analyst as liaison for division and internal departments to verify system data that impact financial and operational measurement. ... and reviews all data, analysis, and metrics with the Operations and Maintenance senior management, Sr Informatics Analyst and Facilities Finance management in… more
- Capital One (Plano, TX)
- Senior Associate, Tax Credit Operations (New Market Tax Credit and Alternative Energy) Are you looking for a challenging role that includes the convenience of ... products including New Market Tax Credits and Alternative Energy Tax Credits. As a Senior Associate on the Tax Credit Operations team, you will develop expertise in… more
- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... planning through production to release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external and internal … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Amazon (Austin, TX)
- …with the AWS cloud. AWS Global Security Services is looking for a Sr . Manager, Security Engineering to lead our Global Regulated Information Privacy & Production ... experience with * Best practices in information security around access control , authentication, identity management and incident response * Security tooling such… more