- PenFed Credit Union (San Antonio, TX)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Operations Business Controls Lead at our San Antonio, Texas; Eugene, ... development related to those audits. + Provide system and operations recommendations related to business controls...responsible experience in operations , risk or audit control environment is required. + Experience mapping business… more
- Amazon (Austin, TX)
- …initiatives, merchant, operations , logistics, payments, and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees ... Key job responsibilities * Executing on controls strategies * Driving control design and implementation with engineering, business , and accounting teams *… more
- USAA (San Antonio, TX)
- …leader adherence to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification ... and impactful. **The Opportunity** We are looking for a Business Risk and Controls Advisor Lead...collaborate with Compliance and Risk Management, as well as Business Operations , IT, Audit Services, and Regulators… more
- Amazon (Austin, TX)
- …- Executing on controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams - Driving deep ... safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company's reputation. Pursuant to the… more
- Black & Veatch (Fort Worth, TX)
- ** Lead Controls Engineer - Federal** Date: Jun 21, 2025 Location: Overland Park, KS, US Arlington, VA, US US Company: Black & Veatch Family of Companies ... reliability. As a **designer,** you will perform the following: + Provide controls design solutions for federal MILCON facilities such as headquarters, data centers,… more
- CBRE (Richardson, TX)
- …+ Monitoring system performance and identifying potential issues before they impact business operations . + Lead user provisioning, access reviews, ... . You will oversee system and application availability, support business operations across the regions around the...operations to enhance efficiency and reduce costs. + Lead and manage the IT operations team… more
- Lockheed Martin (Grand Prairie, TX)
- …role\. You will have the opportunity to shape operations strategy, drive business growth, and lead a high\-performing team\. With your strong communication ... and delivering scalable manufacturing solutions to future production teams and Lines of Business \. You will manage and lead Precision Fires programs production,… more
- USAA (San Antonio, TX)
- …impactful. **The Opportunity** As a dedicated Director of Business Risk and Controls , you will lead a large team passionate about developing, implementing, ... leaders in adhering to the risk framework and supervising business controls . You will also mentor a...goals. + Executive-level discernment in the areas of financial operations , business operations , industry practices… more
- RTX Corporation (Richardson, TX)
- …Identify and structure improvement opportunities and projects. Advise on and help drive the business operations agenda + Lead cross discipline teams. Engage ... unique role in ensuring the future competitiveness of our business . **What You Will Do** : + Lead...relates to emerging technology and trends in command and control in military operations + Actively engaged… more
- RTX Corporation (Mckinney, TX)
- …Products & Solutions Business Unit is seeking a seasoned P4 Program Controls Analyst to join our dynamic team in McKinney, TX. The successful candidate will ... key team members and non-finance organizations, including Engineering, Supply Chain, and Operations . + Collaborate with Control Account Managers (CAMs), project… more
- Vistra (Irving, TX)
- …operates in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance ... operations , and delivering an improved customer experience. The Controls & Compliance Analyst IV position resides in the...control deficiencies. Assist in the development of Quarterly Control Compliance Reports. Lead Quarterly Control… more
- Kiewit (The Woodlands, TX)
- …is strong at Kiewit Nuclear Solutions. We are seeking experienced Instrumentation and Controls Engineers to join our team. At Kiewit, we are an innovative team ... of success. Your role will be essential to our operations , ensuring that your contributions are valued and impactful...rest of the industry. Our rapidly growing nuclear solutions business has opened new locations across North America to… more
- GE Vernova (Houston, TX)
- …operate efficiently, securely, and reliably. You will develop, implement, and optimize control strategies for plant operations while actively participating in ... a collaborative and knowledgeable team environment. + Develop, implement, and optimize control strategies for plant operations , ensuring alignment with industry… more
- Amazon (Dallas, TX)
- …safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company's reputation. Pursuant to the ... As a Controls Colo Engineer, you will work with internal business teams and with colocation vendors to identify, document, and resolve any operational/design… more
- Wabtec Corporation (Fort Worth, TX)
- …to ensure evidence is sufficient when assessing the relevant information security controls . + Demonstrate an understanding of business processes, internal risk ... strategic partnerships, and analysis. Collaborate daily with GRC, Architecture, Operations , and key Information Technology stakeholders to advance our information… more
- Confluent (Austin, TX)
- …**What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. ... States **Employment Type:** FullTime **Location Type:** Remote **Department** Finance & Operations , Finance & Accounting **Compensation:** $234.9K - $281.9K * Offers… more
- Lincoln Financial (Austin, TX)
- …on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls , reliability of SOC-1 reporting, and compliance with ... risk mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control...program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions… more
- Trane Technologies (Tyler, TX)
- …expertise to develop detailed models that accurately reflect system design, analysis, control , and operations . + Demonstrate good understanding of Machine ... Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare...learning, Reinforcement learning, Software engineering concepts for controls , etc. Apply this expertise to develop and… more
- RWE Clean Energy (Austin, TX)
- …interface between the Operations and Development teams within the business . **Role Responsibilities:** + Lead SCADA design, configuration, and commissioning ... full time, permanent** **Functional area:** Engineering **Remuneration:** Non-Exempt The Plant Controls Team within RWE Clean Energy ensures control solutions… more
- RTX Corporation (Dallas, TX)
- …a safer, more secure world. This position is for a Principal Program Cost Controls Specialist (P3), working within the Raytheon; Operations & Supply Chain (OSC) ... Shipboard Missiles SSBU and will work closely with the Business Office and the Program Operations Manager...Operations financials as an Ops Principal Program Cost Controls analyst. Scope of work includes weekly & monthly… more