- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls * Subject matter knowledge of Risk /Compliance/Audit competencies… more
- Wells Fargo (Irving, TX)
- …+ Strong background in large-scale telephony architecture and call admission control (CAC) design for enterprise UC environments, including regional ... implement foolproof secured network solutions + Assess changes for risk to production systems and assure quality, security and...met for supported areas + Identify gaps in current technology processes and recommend changes to assure Service Level… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- General Motors (Austin, TX)
- …roadmap for platform capabilities. + Define, implement, and continuously improve enterprise templates, workflows, schemes, fields, spaces, and permissions aligned to ... models and roll‑up reporting. + Partner with InfoSec, Compliance, and Enterprise Architecture to enforce access models, SSO/SAML/OAuth, data retention, auditability,… more
- Wells Fargo (Irving, TX)
- …a team of world‑class product managers and analysts. You will partner across Technology , Operations, Risk , and Business lines to deliver digital and platform ... build a modern platform from the ground up, influence enterprise strategy, and elevate the end‑to‑end customer experience in...Lead with Risk Excellence + Champion a risk -aware mindset, ensuring compliance, governance, and controls … more
- Baylor Scott & White Health (Dallas, TX)
- …highly skilled and experienced IS Telecom Engineering Lead serve as the enterprise architect and platform owner for a complex, multi-cluster Cisco Unified ... Management ("WFM") / Workforce Engagement Management ("WEM) + Own the end-to-end enterprise architecture for Cisco UC, C1CX voice services, and Genesys CX Cloud,… more
- Coinbase (Austin, TX)
- …IT operations, IT and security infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc. * Knowledge of software ... test the design and operational effectiveness of key Information Technology (IT) and security controls , and perform...that will support the internal audit team in their control testing. In addition, the candidate should possess a… more
- Deloitte (Dallas, TX)
- …(TTO) is responsible for the design, development, and deployment of innovative, enterprise technology , tools, and standard processes to support the delivery ... If you are a technology visionary with a passion for transforming global...AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls … more
- FranklinCovey (Austin, TX)
- …of the FranklinCovey All Access Pass, which is primarily sold through our Enterprise Division, and the _Leader_ _in Me_ membership, which is designed specifically ... for our Education Division. Enterprise clients include _Fortune 100_ , _Fortune 500_ ,...and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing… more
- Robert Half (Houston, TX)
- …of how an organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, ... that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving… more