- Huntington National Bank (Addison, TX)
- …initial scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and ... Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,...and effectiveness of action taken. + Develop and execute compliance monitoring programs and periodic testing procedures,… more
- Comerica (Dallas, TX)
- … Management Identify and implement process improvements to reduce operational risk . Accountable for ensuring all audit and testing requests are fulfilled ... Time Payments (RTP) Service and Zelle (ie Instant Payments rails) daily operational transaction processing of all incoming and outgoing payments. The Instant… more
- PNC (Dallas, TX)
- …+ Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation ... Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key...work plans. Assesses risk and controls, performs testing of key controls, and documents results. Documents audit… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... all phases of development process and analysis, design, construction, testing , and implementation as well as provide user and..., and implementation as well as provide user and operational support on applications to business users + Utilize… more
- KBR (San Antonio, TX)
- …within NIWC CSSP environments. This role ensures that DoD cybersecurity directives, risk management frameworks, and operational security policies are effectively ... and followed. The analyst will support real-time monitoring of network assets, risk scoring, compliance auditing, and vulnerability assessment to protect… more
- RGP (Dallas, TX)
- …and report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce a ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique… more
- Walmart (Dallas, TX)
- …do ** Requirement And Scoping Analysis: Requires knowledge of: Risk analysis methodologies; Cost Analysis; Business objectives; Classification of requirements; ... automation of repetitive and routine tasks in CI/CD (Continuous Integration/Continuous Delivery), Testing or any other process across the domain (Applicable only to… more
- KBR (Houston, TX)
- …as needed. Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing and consulting, and ensuring compliance with policies and ... and advisory engagements, which includes research for the engagement, development of risk registers or audit programs, interviews, testing , and final report… more
- Microsoft Corporation (San Antonio, TX)
- …high- risk electrical maintenance activities, such as battery discharge testing and switchgear isolations, ensuring safety and operational continuity. ... power factor correction and renewable energy integrations, to enhance sustainability and reduce operational costs. + Electrical Safety & Compliance - Ensure all… more
- International (San Antonio, TX)
- …ensure appropriate service levels, Disaster Recovery procedures, governance, change management, compliance , and operational support for the MES product* Support ... account for product costs, create compliant work plans, maintain issues lists and risk logs, and use planning tools to track schedules, update stakeholders, and meet… more