- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- 24HR Safety, LLC. (Pasadena, TX)
- …Inventory Specialist will be responsible for overseeing a wide variety of inventory controls . This position will perform inventory control activities for the ... records of incoming and outgoing products and supplies. Through digital and manual counting you will identify discrepancies with...with inventory reports and provide report to the Inventory Manager for review. Applies the principles and skills of… more
- Deloitte (San Antonio, TX)
- …operations of the IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding + Communicate ... Cyber Digital Identity and Access Management SailPoint Consultant Our...will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Stantec (Austin, TX)
- …basis to ensure timely and efficient completion of Cx work and ensure compliance of project contract Cx requirements. + Develop and / or maintain documentation ... work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. + Maintain schedules, ensuring proper… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... Office, Chief Operating Office technology, Global Legal Affairs, and Compliance , Internal Audit, Chief Technology Office, Technology Infrastructure, Cyber Security… more
- 3M (Austin, TX)
- …will drive the identification, analysis, and reduction of the organization's digital and physical exposure across cloud, on-prem, OT, and third-party environments. ... direct oversight of the Vulnerability Management (VM) and Threat Intel & Testing Manager + Establish clear goals, success metrics, and maturity roadmaps for ASM… more
- CVS Health (Irving, TX)
- …set, and the team is highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be successful in this ... solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people… more
- HP Inc. (Spring, TX)
- **Responsibilities** * Performing independent accounting control reviews of current and emerging contra programs and related automation models. Evaluating judgments ... hoc policy issues, working in conjunction with the business compliance team to ensure HP policy and US GAAP...data standardization and rate accuracy efforts and support the control environment. * Providing accounting and process improvements to… more
- Black & Veatch (San Antonio, TX)
- …with risk management frameworks. + Develop security policies, procedures, and controls for critical infrastructure sectors. + Collaborate with external and internal ... of municipalities, state and local governments, and specialized physical and digital infrastructure solutions for government and federal agencies. By joining our… more
- Cognizant (Austin, TX)
- …cross-functional program leadership meetings, ensuring alignment between automation, process engineering, digital /MES, and quality teams . Serve as the key point of ... . Ensure consistency of the automation deliverables (requirements, functional specifications, control strategies, phases, and recipes, etc.) . Participate in P&ID… more