- Grant Thornton (Dallas, TX)
- …include the overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness and examination engagements. This ... Evaluate and test client-related business process and information technology controls and identify areas of risk for each +...Thornton, we believe in making business more personal and building trust into every result - for our clients… more
- CVS Health (Austin, TX)
- At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming ... enhancement opportunities to reduce costs, minimize processing time, improve controls , or increase client/manufacturer satisfaction. * Create innovative solutions to… 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 ... and feature deliverables. **What you'll do:** + Integrate security controls and practices into Rubrik's secure SDLC and collaborate...and culture:** + Our Company: We are committed to building a merit-based organization that offers equal access to… more
- Amazon (Austin, TX)
- …supply chain visibility * Partner with cross-functional teams to implement performance controls and standardized metrics * Analyze complex supply chain data to ... supply chain-related laws, regulations, and industry standards (eg, customs, export controls , anti-corruption). - Proven track record of developing and implementing… more
- Niagara Bottling LLC (Temple, TX)
- …training, establishment of objectives, communication of rules and policies while building employee morale and motivation. + Maintains compliance with company ... cGMP's, safety standards, and good housekeeping practices. + Monitors and controls production schedules and activities to ensure the meeting of departmental… more
- Entergy (The Woodlands, TX)
- …responsible for coordinating efforts of cross-functional teams and building effective relationships with key internal/external stakeholders, including contractors. ... is required to work directly with multiple Project Managers and Project Controls staff as a technical resource during the development phase. **JOB… 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 ... to FedRAMP compliance (eg, experience with NIST SP 800-53, FedRAMP controls , JAB/Agency ATO processes). + Excellent analytical, problem-solving, and decision-making… more
- Datavant (Austin, TX)
- …development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively implemented. + ... monitoring and auditing to validate the effectiveness of program controls and ensure adherence to policies and procedures. Help...field (eg, CCEP, CHC, CIPP). We are committed to building a diverse team of Datavanters who are all… more
- Kiewit (Houston, TX)
- …In return, we offer huge career and relocation opportunities and the satisfaction of building "the next big thing" from the ground up. There's a reason Kiewit ... Engineer. Future career opportunity examples: Superintendent, Project Engineer, Project Controls Manager, Project Manager. **District Overview** When you join our… more
- Coinbase (Austin, TX)
- …continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing ... launches. * Identify and implement improvements to revenue systems, processes, and controls , leveraging blockchain data and automation tools. * Implement and monitor… more
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