- Molina Healthcare (San Antonio, TX)
- …risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their ... Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) required. + Adaptable to fast-changing environments and comfortable with… more
- NRG Energy, Inc. (Houston, TX)
- …for analysis, documentation, reporting and presentations. + Ongoing process and control review for effectiveness, gaps, and ongoing enhancements and updates based ... the adequacy and effectiveness of policies, procedures, processes and internal controls . + Present recommendations for resolving more complex situations and exercise… more
- USAA (Plano, TX)
- …quality for data elements that support critical business processes. Development of controls to mitigate data quality risks including data quality plan development, ... Position requires experience in the following: + Executing MIM access provisioned Control + Requirement gathering + Data Profiling, Quality Analysis, Governance, and… more
- CVS Health (Irving, TX)
- …analytics to identify typical problems and patterns, develop procedures and controls for problem prevention + Support multiple platforms including Desktops, Laptops, ... Senior executives throughout the organization: Microsoft Azure / Intune, Crestron A/V Control Panels, IOS / Android OS, and Active Directory, Microsoft Teams,… more
- Cardinal Health (Austin, TX)
- …**_Responsibilities_** + Demonstrates knowledge of financial processes, systems, controls , and work streams + Demonstrates experience working collaboratively ... in a finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives when providing customer support +… more
- ABM Industries (Sugar Land, TX)
- …/ Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support ... and / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston… more
- Lockheed Martin (Grand Prairie, TX)
- …include providing services and coordinating the following activities: * Configuration Control activities are implemented on the program\. Configuration Control ... meetings are conducted on the program\. * Development, preparation, and change control of the contractor change controlled PDDP, Government change controlled TDP,… more
- Citigroup (Irving, TX)
- …limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in and supports the implementation of ... requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a last line… more
- CVS Health (Farmers Branch, TX)
- …(SLAs), and vendor relationships + Assesses vulnerabilities, implements security controls , and ensures adherence to security policies and regulatory requirements. ... + Maintains comprehensive and up-to-date documentation related to information technology assets, including configuration details, license agreements, warranties, and maintenance records + **This role is hybrid and you must be willing to work in the Dallas… more
- Defense Logistics Agency (Corpus Christi, TX)
- …similar factors that affect distribution center human resources management. Controls and maintains correspondence/workload data, statistics and suspense files. ... Prepares narrative analyses graphs, charts, and management statistics of data for use in briefings and presentations. Requirements Conditions of Employment Qualifications A. Specialized Experience: To qualify at the GS-09 level, applicants must possess one… more