- SHI (Austin, TX)
- …and support the Risk and Resiliency (R&R) tool, including integration with ancillary systems . + Lead training, communication, and awareness initiatives to build ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- PNC (Dallas, TX)
- …This role will provide strategic and operational leadership across controls , testing, centralized certification, program communications, process automation, and ... multiple functional teams, including Audit Issue Identification and Remediation, Controls & Testing Coordination, Centralized User Access Certification, Program… more
- TIAA (Dallas, TX)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... audits, the review of complex financial, operational, compliance and risk systems , processes and procedures to determine efficiency, effectiveness and alignment with… more
- General Dynamics Information Technology (Fort Bliss, TX)
- …Action Review (AAR) capabilities + Ability to learn the W-TRS Management Information System (MIS) for controls /recording all work orders and Government Furnished ... GDIT is seeking qualified candidates for Digital Range Training System (DRTS) Electronics Technician Maintenance (ETM) I in support...maintained between the Player Unit (PU) and the DRTS systems during a training event. At GDIT, people are… more
- Hatch (Houston, TX)
- …stakeholders to manage the entire Project Integration Liaising with the contractor, design, systems engineering & system assurance teams and interface teams. Key ... Ensure constructability and procurement Integration within the designs Interface Management + Lead interface coordination between systems , civil works, OEMs, and… more
- iCIMS (Austin, TX)
- …tools to support the execution of Security Control Assessments and evaluate control effectiveness. + Lead security compliance efforts across ISO 27001, SOC ... looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll work… more
- Rubrik (Austin, TX)
- …enable teams at Rubrik to develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems ... and methods tailored to an appropriate degree of project management rigor. + Lead , plan, execute, and control assigned InfoSec initiatives. + Effectively… more
- Chart Industries (Beasley, TX)
- …+ Manage Customer and internal documents through the Document Management System + Responsible for cost control , cost forecasting, planning/scheduling, ... industrial scale carbon capture solutions to customers globally, creating water treatment systems responsible for treating 4.5 billion gallons of water per day in… more
- Public Storage (Plano, TX)
- …execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing ... financial and business records. They will also assess risk management strategies and systems . If you possess a strong attention to detail, in-depth knowledge of… more
- ABM Industries (Sugar Land, TX)
- …of financial reporting, the efficiency and effectiveness of management operating and control systems , and the extent of compliance with applicable laws ... the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision.… more
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