- Marathon Petroleum Corporation (San Antonio, TX)
- …address all risks in assigned areas. Completes testing and gathers sufficient evidence of control execution and including use of data analytics to select the ... with department methodology; annotate workpapers sufficiently to support Lead and Manager reviews; ensure conclusions reached on control effectiveness are… more
- Regions Bank (Houston, TX)
- …including but not limited to stability, life cycle management, version control , design and development, mapping of business requirements to capability oriented ... that will deliver a positive business outcome + Works closely with Enterprise Architecture to ensure compliance with Regions' architectural principles and patterns +… more
- Bank of America (Addison, TX)
- …Champion: Creates an inclusive team where members are treated fairly and respectfully. + Manager of Process & Data : Demonstrates and expects process knowledge, ... data driven decisions, simplicity and continuous improvement. + Enterprise Advocate & Communicator: Delivers clear and concise messages that motivate, convey the… more
- PNC (Dallas, TX)
- …of management. Aligns the controls of a specific Security area to the enterprise framework. Devises control implementation strategy. PNC Employees take pride in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- Highmark Health (Austin, TX)
- …directs and manages Identity and Access Management (IAM) services for the Enterprise . Provides leadership to the Organization's IAM program, including developing and ... business units to ensure secure and appropriate access to systems and data . Develops talent, addresses resource management, cultivates capabilities of staff, plans… more
- SHI (Austin, TX)
- …for improvement. + Develop processes, procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide ... + **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** +… more
- Valmont Industries, Inc. (Brenham, TX)
- …be able to align the site's EHS activities with Valmont's overall enterprise -wide EHS strategies. The incumbent is responsible for detecting sub-standard EHS ... will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**...harm. **Essential Functions:** + Reports directly to the EHS Manager with matrixed reporting to the Regional Safety … more
- Coinbase (Austin, TX)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- NTT America, Inc. (Plano, TX)
- …customer self-provision cloud instances with required security (guardrail) via Azure Blueprints, AWS Control Tower, etc. **About NTT DATA ** NTT DATA is ... **Req ID:** 335163 NTT DATA strives to hire exceptional, innovative and passionate...tools such as Terraform, CloudFormation, ARM, or OCI Resource Manager is a plus. Recommend and implement system optimization… more
- NTT America, Inc. (Plano, TX)
- …customer self-provision cloud instances with required security (guardrail) via Azure Blueprints, AWS Control Tower, etc. **About NTT DATA ** NTT DATA is ... **Req ID:** 335161 NTT DATA strives to hire exceptional, innovative and passionate...tools such as Terraform, CloudFormation, ARM, or OCI Resource Manager is a plus. Recommend and implement system optimization… more
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