- NTT DATA North America (Irving, TX)
- Company Overview: Req ID: 346164 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an ... collect information, as required by the project + Proactively manage change control and communicate impact in project scope, identify risks/issues, and devising… more
- CVS Health (Austin, TX)
- …day. **Position Summary** A Software Engineer develops systems to manage data flow throughout Signify Health's infrastructure. This involves foundational elements of ... data engineering and processing messages and data ...queries under mentorship. + Analyze logs and metrics with senior guidance to help identify potential issues. + Deliver… more
- WSP USA (Dallas, TX)
- …reports, sketches, calculations, and illustrations for the interpretation or presentation of data , findings, or analyses. + Maintain quality control standards ... power distribution, power regulation, renewable energy, as well as protection and control systems in a wide variety of contexts (utilities, transportation, building,… more
- WATTS (Fort Worth, TX)
- …Treasury, and Tax departments with information and documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site ... policies. The position requires strong analytical skills to interpret complex data and drive improvements in financial processes and controls. The Accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial audits, implementing strategic initiatives, and improving the overall control environment. The successful candidate will collaborate with colleagues across ... and controls program, ensuring timely execution and resolution of identified control deficiencies. * Plan and oversee scoping activities, including rationalization… more
- CAE USA INC (Arlington, TX)
- …with software and hardware approvals assisting with research, providing analysis, assessing risk and making recommendations. The ISSE also works with the ISSM to ... of SCTM. + Assist in authoring and updating the Risk Assessment Report (RAR) + Author and update the...(PPIP) + Assist in creating and maintaining System Diagrams, Data Flow Diagrams, Boundary diagrams. + Create/Maintain/Update of Ports… more
- Amazon (Austin, TX)
- …part of a team that has a meaningful, measurable impact on company success. Export Control License: This position may require a deemed export control license for ... is contingent on Amazon's ability to apply for and obtain an export control license on your behalf. Key job responsibilities * Design and implement comprehensive… more
- Public Storage (Plano, TX)
- …the Senior Manager of Internal Audit. + Using business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly ... and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more