- MD Anderson Cancer Center (Houston, TX)
- …maintenance and repair of Institutional electronic, electrical, mechanical and pneumatic controls and equipment (primarily HVAC and facility monitoring/ control ... maintenance and repair of Institutional electronic, electrical, mechanical and pneumatic controls and equipment (primarily HVAC and facility monitoring/ control … more
- SHI (Austin, TX)
- …and compliance objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including kickoff, submission ... The IT Operations Lead - Compliance will assess the effectiveness of IT controls , ensuring they are designed and operated effectively to mitigate risks and maintain… more
- Coinbase (Austin, TX)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- 3M (Austin, TX)
- …non-compliance. + Contribute to the design of SOX IT controls and application controls . + Consult control owners on the documentation of SOX IT controls ... processes, cultivate partnerships across the organization, critically think through risks and controls , assess the effectiveness of those controls , and influence… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... exposures and the controls needed which are integral to reducing risk and...Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls ,...to control objectives across IT, analyze current controls , identify process inefficiencies, and provide suggestions to improve… more
- SHI (Austin, TX)
- …work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include ... Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to… more
- BAE Systems (Austin, TX)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- Fresenius Medical Center (Irving, TX)
- …required controls are not met and define remediation for deficient controls . Communicate SOX control requirement where necessary. + Provide regular updates ... who, in turn, works directly with IT management in documenting/testing controls and remediating identified deficiencies. Also works closely with the external… more
- Coinbase (Austin, TX)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... second line of defense technology compliance initiatives and drive risk reduction through ' controls by design' and ongoing monitoring. *What you'll be doing (ie. job… more