- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... * Subject matter expert level of understanding of bank operations, products/services, systems , and associated risks/ controls * Subject matter knowledge of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and investment services operations + Knowledge of bank operations, products/services, systems , and associated risks/ controls + Considerable knowledge of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... expert level of understanding of commercial banking operations, products/services, systems , and associated risks/ controls , including Syndicated Loans, Equipment… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems . Familiarity with ... and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems . Familiarity with… more
- JPMorgan Chase (Plano, TX)
- … system resilience. + Execute reporting and governance of controls , policies, issue management, and measurements, providing senior management with insights ... and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain available during a… more
- Carollo Engineers (Dallas, TX)
- …Strong knowledge of NFPA 820 + Strong knowledge of design of HVAC and odor control systems + Strong knowledge of hazardous/classified area design + Ability to ... of contract documents including plans and specifications + Performs heating/cooling and system sizing calculations + Develops Process and Control schematics +… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …extent of compromise to national security information and automated information systems . + Defines security objectives and system -level performance requirements. ... until all actions are closed. + Designs, develops, or recommends integrated system solutions ensuring proprietary/confidential data and systems are protected. +… more
- JPMorgan Chase (Plano, TX)
- …estate. You will utilize your hands-on experience in operating or implementing security controls and tools, along with your expertise in managing security risks at ... leading risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success… more
- Community Health Systems (Laredo, TX)
- …neat, and safe environment for patients and staff, adhering to infection control and safety protocols, including appropriate use of personal protective equipment ... (PPE). + Participates in performance improvement initiatives, risk management reporting, and compliance with National Patient Safety Goals and Core Measures. + May be required to maintain continuous visual observation of the patient and remains with them at… more
- Community Health Systems (Laredo, TX)
- …needs. + Maintains compliance with facility policies, including safety, infection control , and risk management procedures. + Adapts to changes professionally and ... effectively, following the chain of command to address and resolve issues impacting patient care. + Performs other duties as assigned. + Maintains regular and reliable attendance. + Complies with all policies and standards. **Qualifications** + Doctorate in… more