- Marriott (Dallas, TX)
- …hazards and unsafe work practices. * Implements action plans to monitor and control risk . * Maintains required reports and documentation regarding patrols of ... skills to lead, influence, and encourage others; advocates sound financial/ business decision making; demonstrates honesty/integrity; leads by example. **Ensuring… more
- Oracle (Austin, TX)
- …access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and customer-aligned ... ensuring that Oracle's security systems at hyperscale sites keep pace with business and operational needs while supporting compliance and security best practices.… more
- Lockheed Martin (Fort Worth, TX)
- …Supporting team tag\-ups with Subcontract Manager, Program Manager, Execution Team leads, Director and Control Account Managers * Helping coordinate action item ... Are** You will be the Project Management & Planning Operations representative \( Control Account Manager\) for our F\-16 Production Material team within the Global… more
- Oracle (Austin, TX)
- …- Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global, ... complex environment. Reporting to the Director , Global Physical Security Programs, you will partner with security operations, engineering, integration partners, and … more
- US Bank (Irving, TX)
- …and credible challenge to support the development of effective business line control environments subject to compliance risk . We are seeking an experienced ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more
- Sunrise Senior Living (Frisco, TX)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... deadlines are met. ** Business Processes - Key Controls ** + Ensure business controls ...regulations pertaining to occupational health and safety and promoting Risk Management programs and policies and adhering to safety… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... Director or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit ... Controls , automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces,… more