- Deloitte (Dallas, TX)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics + Working ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related… more
- Deloitte (Dallas, TX)
- …that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows, ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform… more
- Deloitte (Dallas, TX)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- RTX Corporation (Richardson, TX)
- …support programs involved in modernizing the US Air Force Nuclear Command, Control , and Communications (NC3) capabilities. Based in **Richardson, TX** , you'll be ... + Technical risk & opportunity management, interface definition and control . + Agile experience as a Scrum Master, Product...team that's redefining aerospace, every day. \#Hotjobs The salary range for this role is 124,000 USD - 250,000… more
- RTX Corporation (Houston, TX)
- …advice and guidance on the deployment of Digital Technology tools to protect and control access to data controlled under the ITAR, EAR, or other export control ... regulatory and systems landscape + Develop and maintainintegrated project plans with control tower tracking to provide status updates on progress (through this,… more
- Walmart (Carrollton, TX)
- …state of Texas (will not accept candidates who are pharmacy technicians in training )** **Job duties include:** An individual must be able to successfully perform the ... integrity of inventory (for example, pharmaceuticals, supplies) by utilizing automated inventory control scanner and system to track and ensure the timely and… more
- Panasonic North America (The Colony, TX)
- …relevant members timely. **Leading data-center key customers' projects** + Handling Project control , Quote/PO with logistics control + Projects management + ... their material preparations **Tracking RMA(QA)/FA status for Data-center customers** + RMA control for returned and inspected product inventories in a warehouse. +… more
- CACI International (Houston, TX)
- …**The Opportunity:** CACI is looking for a **Spacecraft Guidance, Navigation, and Control (GNC) Modeling and Simulation Engineering Lead** to work with NASA's ... domain expertise in the following areas: Guidance, Navigation, and Control (GNC); Environment Modeling (aerodynamics, solar pressure, and thermal); Orbital… more
- Wabtec Corporation (Fort Worth, TX)
- …industry Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... improvement. + Knowledge of operational security capabilities including access control , network security, secure configuration and vulnerability management, intrusion… more
- RTX Corporation (Mckinney, TX)
- …process improvements, and production support using statistical process control techniques, experimental designs, material analysis, mechanical design analysis, ... well-controlled processes using data-driven methods such as Statistical Process Control (SPC), Design of Experiments (DOE) and writing shop...essential to the development of our products. The salary range for this role is 82,000 USD - 164,000… more
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