- General Dynamics Information Technology (Fort Worth, TX)
- …documentation is current and accessible to properly authorized individuals + Ensure audit records are collected, reviewed, and documented (to include any anomalies) ... + Attend required technical and security training (eg, operating system, networking, security management) relative to assigned duties + Execute the cyber security portion of the self-inspection, to include provide security coordination and review of all system… more
- Citigroup (Irving, TX)
- …key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on strategic initiatives ... /projects as required **Risk Management Experience:** + Experience in and exposure to global credit risk management standards + Ability to understand financing and product structures + Ability to assess financial and industry data to conduct credit assessment… more
- JPMorgan Chase (Plano, TX)
- …including analysis of environmental exposures in connection with bank acquisitions and audit responses. + Assist in qualifying environmental firms to perform work ... for the Bank. + Perform environmental reviews involving complex environmental reports and property situations, such as contaminated properties undergoing or in need of remediation. + Critically review scopes of work for Phase II subsurface investigations and… more
- Etoile Academy Charter School (Houston, TX)
- …supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is aligned with ... the annual operating budget in collaboration with the COO, Chief Executive Officer , and campus leadership. + Monitor and analyze monthly budget-to-actual reports and… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The US Deputy Chief Information Security Officer (Deputy CISO) will support the MD & US CISO in building robust ... risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation… more
- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...record, and any other documentation deemed necessary for Contracting Officer (CO) approval; + Coordinate with the CO, Contracting… more
- NANA Regional Corporation (Fort Hood, TX)
- …for all property accountability matters and interfaces with the Property Book Officer (PBO), Contracting Officer 's Representative (COR), and DCMA Property ... submission of reports and certifications required by DCMA and the Contracting Officer . **Auditing & Reporting:** + Prepare and submit required property management… more
- Capital One (Plano, TX)
- …operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management (TRM) organization have ... of the CISO, the CIO/CTO, and the Chief Data Officer . The CTRO reports to the Chief Risk ...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+… more
- CARMAX (Katy, TX)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1...express written employment contract that is signed by an officer of CarMax and the associate. This at-will employment… more
- CVS Health (Irving, TX)
- …limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies and objectives ... with key internal stakeholders related to the Sourcing process, compliance, and audit and vendor management functions to ensure continued alignment on key policies… more