- Honeywell (Houston, TX)
- …the Audit Committee, Board of Directors, and executive management on risk, control , and governance matters. Audit and Assurance: . Oversee the planning, execution, ... and reporting of internal audits to ensure operational efficiency, effectiveness of controls , and regulatory compliance. . Identify and assess emerging risks and… more
- Amazon (Austin, TX)
- …system architecture, technical needs, and compliance requirements and make recommendations on control design. - Lead the identification and assessment of risk areas ... with business/service teams to understand and confirm security assessment scope and controls design. - Review security controls - Logical Access, Change… more
- Houston Methodist (Houston, TX)
- …of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This position ... and procedures. The Director Finance position seeks out opportunities for ongoing automation and efficiency and interfaces with all levels across the organization… more
- Copeland (Austin, TX)
- …Shell) for automation of data workflows. Solid understanding of version control systems, like Git, Github, Bitbucket. + **Data Modeling & Design:** Expertise in ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Bank of America (Addison, TX)
- …and make an impact. Join us! **Job Description:** This job is responsible for building and leading a team to deliver technology products and services that meet ... strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and debate issues.… more
- Citigroup (Irving, TX)
- The Architecture Governance organization is responsible for building out the capabilities and processes to ensure architecture standards being met, adherence to ... and monitoring to ensure adherence to standards and procedures, developing controls , and providing guidance and support for architecture groups within each… more
- Amazon (Austin, TX)
- …offerings from AWS. We conduct security reviews, penetration testing, build security automation , and implement whatever mechanisms are necessary to ensure the high ... of technical areas. Key job responsibilities * Perform threat modeling and ensure proper controls are in place for AWS distributed systems, with a primary focus on… more
- THE CROSBY GROUP (Longview, TX)
- …including but not limited to, productivity and process improvements, process automation , tooling and fixture design or redesign, cost reductions, etc. ... parts and programs.. Principal Duties and Responsibilities + Support machine controls and upgrades for manufacturing equipment + Provide PLC programming support… more
- BMO Financial Group (Irving, TX)
- …operating per design and look for opportunities to enhance the function through automation and using metrics along with force multiplier duties such as the ... and work with other Cybersecurity and technology teams to identify appropriate controls . + Lead initiatives to build, improve threat libraries and controls… more
- Otis Elevator Company (Dallas, TX)
- …Drive end-to-end process improvements. Proactively identify opportunities for efficiency, automation , additional controls , process standardization, and work with ... for incentive compensation plan design and management. + Responsible for ensuring proper controls and governance is in place to manage all source data including… more
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