- Coinbase (Austin, TX)
- …Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, test , and analyze key systems and tools data. The ideal candidate will be capable of ... measuring system and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security… more
- Performance Food Group (Dallas, TX)
- …business units. This role is responsible for executing Sarbanes-Oxley (SOX) compliance testing as well as conducting corporate, financial and other internal ... The position participates in the complete audit cycle including planning, risk assessment, fieldwork, and reporting, as well as ongoing collaboration with… more
- Fresenius Medical Center (Paris, TX)
- …Ensure provision of quality patient care while maintaining cost-effective clinical operations in accordance with all legal, compliance , and regulatory ... according to FMS policy, including training to ensure ongoing compliance with all FMS risk management initiatives....Employees are required to take the Ishihara's Color Blindness test as a condition of employment. Note that: Failing… more
- Capital One (Austin, TX)
- …to major company challenges. You will team with world-class professionals to develop and test strategies that ultimately impact the bottom line. And you will do it ... concepts designed to deliver on new go to market strategies + Credit Risk : Support step-change improvements in credit performance by connecting drivers of future… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …Data Security + Cloud Platform & Infrastructure Security + Cloud Application Security + Operations + Legal & Compliance Minimum Qualifications: + Five (5) years ... of the application of the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) standards and guidance as outlined in the NIST… more
- Citigroup (Irving, TX)
- …that have completed the development stage and are running in the daily operations of the firm. + Manages, maintains and supports applications and their operating ... checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies… more
- Sumitomo Pharma (Austin, TX)
- …Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma Canada, Inc.) ... + Work collaboratively with PV and cross-functional team members to manage the benefit/ risk profile of assigned products and ensure patient safety. + Assist in… more
- CDM Smith (Dallas, TX)
- … risk by maintaining governance, systems of controls, and ensuring effective operations . * Ensures compliance with corporate governance requirements and local ... quarterly, and annual financial and sales goals. This position directs the delivery and operations of the Unit in alignment with the firm's annual goals, budget, and… more
- Amazon (Dallas, TX)
- … with federal, state and municipal requirements and codes. Collaborate with engineering, operations , and commissioning teams to properly test and validate the ... software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You'll collaborate with people… more
- NOV (Houston, TX)
- …coaching engineers, executing improvement projects, and partnering closely with Operations , Maintenance, Quality, and Design Engineering to strengthen plant ... and technical direction to ensure safe, efficient, and reliable plant operations . + Conduct performance reviews, develop skill-building plans, and mentor engineers… more
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