- 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
- Centene Corporation (Austin, TX)
- …and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses to agency ... processes required to ensure the Company maintains a consistent state of Audit readiness. + Maintains a current working knowledge of various laws, regulations,… more
- Walmart (Lancaster, TX)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards processes governance and work flows evaluating key business components in order to assess current performance baselines identifying areas of improvements editing existing processes and developing… more
- Cardinal Health (Austin, TX)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within GCP/AWS Clouds +… more
- Google (Addison, TX)
- …including OSCE, OSEP, OSEE, OSCP, CCSAS, CCT, INF, or related SysAdmin, Audit , Network, and Security (SANS) courses. + Experience with implementing or assessing ... information security implementation or assessment of security controls. + Excellent communication skills with the ability to develop documentation and explain technical details. As a Mandiant Red Team Consulting team member, you will be responsible for… more
- Marriott (Dallas, TX)
- …all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement.… more
- United Therapeutics (Austin, TX)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more