- Citigroup (Irving, TX)
- **Job Overview** We are seeking a Senior Data Engineer / Data Platform Architect to play a critical role in the delivery of our enterprise-wide Data Mesh and Hybrid ... and traceability. + Enforce role-based access controls, encryption standards, and audit mechanisms aligned with corporate policies. Mentorship & Best Practices: +… more
- Deloitte (Dallas, TX)
- …Recruiting for this role ends on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Amazon (Austin, TX)
- …maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification… more
- ABM Industries (Sugar Land, TX)
- …ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to ... locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or related… more
- Charles Schwab (Southlake, TX)
- …documents. + Review polices standards, guidelines, and procedures. + Work with SOX/PCI audit group, support audit activities. + Work closely with IAM Engineering ... to deliver the proposed solutions and provide strategic technical direction across the team + Work closely with peer groups to achieve Organizational objectives + Overall accountability for technical document delivery, technical support, and hands on technical… more
- Providence (TX)
- …G. Strong SQL skills. H. Ability to schedule and troubleshoot standard and audit reports, perform data and role security administration, and schedule and maintain ... Microsoft office products. J. Ability to schedule and troubleshoot standard and audit reports, address TA errors, and perform security administration. K. Competent… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, and… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... * Four (4) years of relevant IT security, IT operations and/or IT audit experience to include the following: deploying, configuring and monitoring security tools and… more
- NRG Energy, Inc. (TX)
- …controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast ... with preparing for NERC regional O&P compliance audits and facilitating the audit process. **Working Conditions:** + Position location Houston, TX or Princeton, NJ… more