- MUFG (Irving, TX)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... It is responsible for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might… more
- Stantec (Houston, TX)
- …Building Science or similar or 10-15 of experience in the trades of building controls , building equipment related technician (HVAC, BAS, Electrical, etc.) ... and specialty systems including fire alarm, security, and other enhanced building technology/ control systems including nurse call, renewable energy systems,… more
- USAA (San Antonio, TX)
- …Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, ... when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the...Executes on audit documentation techniques including key risks and controls alignment to audit test objectives and conclusions; is… more
- OneMain Financial (Irving, TX)
- …efficiency. Reporting to the SOX Manager, you will help assess risks and controls using OneMain's control assessment approach, while gaining hands-on experience ... and documenting results. + Support the maintenance and organization of control documentation (eg, flowcharts, risk- control matrix, process narratives). +… more
- Rubrik (Austin, TX)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... the growth of our government-based business through implementing security controls , ensuring flaw remediation, performing continuous monitoring, and meeting timely… more
- Deloitte (Houston, TX)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- RTX Corporation (Mckinney, TX)
- …MA131: Tewksbury, MA Bldg 1 Assabet 50 Apple Hill Drive Assabet - Building 1, Tewksbury, MA, 01876 USA **Position Role Type:** Hybrid **U.S. Citizen, US ... advice and guidance on the deployment of Digital Technology tools to protect and control access to data controlled under the ITAR, EAR, or other export control… more
- Deloitte (Austin, TX)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing data governance, content filtering, access management, code… more
- WATTS (Fort Worth, TX)
- …financial performance through accurate accounting records, robust internal controls , compliance, strategic decision-making, process improvements, and effective cost ... and corporate objectives. + Create and sustain financial policies, internal controls , and compliance processes. + Provide financial analysis, forecasts, and reports… more
- Immigration and Customs Enforcement (Los Fresnos, TX)
- …Directives and Guides to maintain environmental health and safety, infection control , and all hazards emergency preparedness daily. Responsible for maintenance of ... medical equipment and quality control of laboratory reagent. Maintains medical supply stock level,...and basic adult learner teaching skills. Knowledge of team building principles. PHYSICAL DEMANDS: Requires physical exertion such as… more
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