- Deloitte (Houston, TX)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The Team...2+ years of experience with business process risks & controls design + 2+ years of experience in designing,… more
- Deloitte (Dallas, TX)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large and… more
- Insight Global (Dallas, TX)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... with business and engineering audit teams to identify risks, assess mitigating controls , and make recommendations on improving the control environment… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team is seeking a ... for audit activities covering BDAM focused on key application risks and controls . Application audits focus on automated functionality and data integrity that support… more
- Walmart (Manor, TX)
- …works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains ... associates to meet staffing needs and achieve company growth potential Controls the unexplained loss of merchandise and improves profitability by identifying… more
- Vistra (Irving, TX)
- …will specialize in the security disciplines related to automation of security controls , and ideally would have experience or expertise in DevOps. **Job Description** ... and architecture to determine methods for automating security testing and control validation.** **Executes plans for implementing management directives in most… more
- Veolia North America (Red Oak, TX)
- …the commissioning, testing and troubleshooting of mechanical systems and related controls . Candidate will be responsible for reviewing project information; executing ... plumbing & fire alarm and suppression equipment and related controls , primarily in data center environments + Review system...Controller. + Pre-Action Fire Suppression System. + Fire Alarm Control Panel. + VESDA System. + Domestic Water Pumps… more
- The Greenbrier Companies, Inc. (TX)
- …Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and day-to-day operations. ... + Collaborates closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2, ensuring continuous compliance. + Partners with… more
- Deloitte (Austin, TX)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing data governance, content filtering, access management, code… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... on both strategic and tactical initiatives. Strong understanding of technology, general controls , and other financial product controls Certified Fraud Examiner… more