- 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
- MUFG (Irving, TX)
- …It is responsible for the establishment and maintenance of effective systems and controls to protect clients' assets and to mitigate the risk that MUFG might ... GFCD QA Execution. The team carries out QA reviews over key financial crimes controls (AML and Sanctions) in Americas. + As Americas GFCD QA Execution Lead, you… more
- Climatec, LLC (Irving, TX)
- …supervision when required on projects. **Job Duties & Responsibilities:** + Provide Controls database, graphics, programming, etc. for sequences as provided by the ... sources. (Distech, Alerton, Tridium, experience preferred) + Provide accurate controls of systems start-up and commissioning including point-to-point checkout on… more
- Capital One (Plano, TX)
- …+ **Providing compliance advice on complex projects** + **Providing guidance on controls over regulatory requirements and line of business monitoring of those ... controls ** + **Performing targeted tests on lines of business controls and provide guidance on identified risks** **Responsibilities:** + **Review Complaints… more
- BD (Becton, Dickinson and Company) (El Paso, TX)
- …related) + Working knowledge of OT systems, PLCs, vision systems, motion controls , operator interface panels, power distribution, electrical control components, ... issues and improve operational performance in the areas of Controls , Automation, Manufacturing Networks, Manufacturing Network Security, and machine connectivity… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... to improve the client's overall processes, and help them better understand their IT controls and areas of risk. From day one, you'll be empowered with access to… more
- Bank of America (Addison, TX)
- …vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish ... Leads the analysis, implementation, execution, and improvement of proactive security controls to prevent external threat actors from infiltrating company systems or… more
- FST Technical Services (Taylor, TX)
- …ever-growing industry! We are looking for an Electrical Inspector with Instrumentation and Controls experience to join our team in Taylor, TX! Position Summary: The ... Electrical Inspector (Instrumentation & Controls ) is responsible for ensuring all electrical and I&C installations meet applicable codes, standards, design… more
- Google (Austin, TX)
- …in large, tech-driven organizations, performing risk assessments, and identifying associated controls across all areas of the business. + Experience leading and ... role, you will be responsible for the oversight of controls aligned with the Privacy and Security risk domain....team of experienced professionals responsible for assigned risk and control assessments (such as the Privacy Risk Assessment) that… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides mechanisms… more