- JPMorgan Chase (Plano, TX)
- …of preventing misuse, circumvention, and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple ... where security is vital. As a Software Security Engineer - Associate within Cybersecurity Technology & Controls, you serve as a seasoned member of a team that works… more
- Bechtel Corporation (Brownsville, TX)
- …Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through ... with government ES&H requirements. + Accompanies the compliance officer(s) during the audit ; ensures that all inspection reports are prepared and retained for legal… more
- TISTA Science and Technology (Austin, TX)
- …to alerts and incidents, triage issues, and perform root cause analysis (RCA). + Lead on-call rotations to ensure 24/7 uptime and quick recovery from outages. + ... metrics, tracing) to detect, respond to, and remediate incidents quickly. + Lead blameless postmortems and drive corrective actions to strengthen VAEC resilience. +… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham, ... IAM Program Leader will serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues, and ensure alignment with… more
- Quality Technology Services, LLC (Irving, TX)
- …QTS portfolio. This role requires keen planning skills along with the ability to lead through influence and to be a proactive partner with a strong engineering ... required by QTS policies and procedures. + Supports implementation and audit local standard operating procedures. + Support various accreditation, certification and… more
- Lincoln Financial (Austin, TX)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this… more
- Element Materials Technology (Houston, TX)
- …and reporting. The Senior Emissions Technician serves as the field lead , coordinating closely with clients, regulatory representatives, and internal teams to ... and regulatory agencies regarding scope changes or site-specific requirements. + Lead and manage daily field operations, including all safety procedures and… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Ford Motor Company (Austin, TX)
- … audit procedures **UW Audit Process:** . Manage overall underwriting audit framework in collaboration with compliance . Lead and manage the ... quality/content of Underwriting audit findings and the audit process. Use the audit process to build & strengthen underwriter skill sets, improve strategies… more
- Robert Half Finance & Accounting (Dallas, TX)
- …is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX...of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set… more
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