- Grant Thornton (Dallas, TX)
- …not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …duties and responsibilities:** The selected candidate will lead aspects of retrospective program and perform analytics of incident trends. They will facilitate the ... causes, and identification of broader trends and patterns to remediate enterprise -wide issues to ensure reliability and availability of applications and systems.… more
- Leidos (San Antonio, TX)
- …guidelines + Process financial transactions in accounting systems such as Navy Enterprise Resource Platform (NERP), Wide Area Work Flow (WAWF), Electronic Document ... and ensure compliance of BUMED Standard Operating Procedures (SOP Compliance manager ) + Maintain audit readiness by preparing, researching and consolidating all… more
- USAA (Plano, TX)
- …to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... Ensures change control processes and procedures encompass and/or adhere to enterprise or industry guidelines or standard methodologies. + Reviews post implementation… more
- CACI International (Lackland AFB, TX)
- …Systems Security Engineer to support our DoD customer to implement an enterprise IT service delivery model that provides consistent, secure, high-quality, and ... and improve end user experience across the customer environment. On this program , CACI will deliver enhanced capabilities and services to implement and operate… more
- PNC (Dallas, TX)
- …regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Description: This senior-level position is responsible for Strategy, ... and accurately and reach productive decisions. * Practice business architecture, Enterprise systems thinking, design thinking, and possess a broad understanding of… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position may not be available in all geographic locations. PNC ... data and makes recommendations for data warehouse growth and integration for the enterprise . + Works with IT and business customers to develop requirements for… more
- Old Dominion Freight Line (El Paso, TX)
- …the effective implementation of security controls to mitigate risks across the enterprise . This position requires a high level of technical expertise, strategic ... tools and platforms (SIEM, IDS/IPS, vulnerability management, etc.) into the enterprise 's existing IT architecture. + Ensure compliance with relevant security… more
- USAA (Plano, TX)
- …to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry guidelines or best practices. + Reviews post implementation… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... + Develops application architecture and blueprints aimed at reflecting enterprise business logic. + Defines application components, platforms, interfaces, and… more