• US Cyber Security Officer (Remote)

    GKN Aerospace (Dallas, TX)
    …Assist in maintaining US Defense certification and accreditation. + Support risk identification, assessment, response, mitigation, control monitoring, and ... highly regulated environments. + Proven knowledge of aerospace regulations and export control requirements and understanding of risk management processes. +… more
    GKN Aerospace (05/02/25)
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  • Model Validator I (Mid-level) - Quality Assurance

    USAA (Plano, TX)
    …compliance policies and procedures at a working experience level. Evaluates model risk control strengths around model development, implementation, and use **What ... FL. Relocation assistance is **not** available for this position. Implements model risk validation oversight for the life-cycle management of models which includes… more
    USAA (05/20/25)
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  • Audit Lead - Actuary

    USAA (San Antonio, TX)
    …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
    USAA (05/19/25)
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  • Director, Laboratory Services

    BioBridge Global (San Antonio, TX)
    … Management: Champion rigorous quality assurance and control programs, managing risk and leading corrective actions to address operational or regulatory ... They will manage operating budgets, people processes, and technologies to drive operational improvements with 1-3- year targets in mind. The role includes overseeing… more
    BioBridge Global (04/15/25)
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  • Configuration and Requirements Systems Engineer

    Mb Solutions, Inc. (Houston, TX)
    …products, and requirements to ensure overall product integrity, compliance, and operational success across all mission phases of multiple projects.The Configuration ... ensuring traceability throughout the product lifecycle.- Coordinate and oversee change control processes, including Change Control Boards (CCBs) and impact… more
    Mb Solutions, Inc. (03/28/25)
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  • Internal Auditor Sr - Technology

    PNC (Dallas, TX)
    …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Responsibilities require time in the office or in the field on a regular basis. Are you interested in...Computer Science or related discipline * Understanding of internal control concepts with the ability to evaluate and determine… more
    PNC (05/16/25)
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  • Aviation Security Manager

    Amazon (Fort Worth, TX)
    …Amazon owned and third-party (3P) delivery methods. This includes managing risk -based security standards and ensuring compliance with corporate policies, airport and ... and procedures as well as develop and improve processes to ensure operational integrity, owning goals and performance targets for their respective region. The… more
    Amazon (05/16/25)
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  • Top Internal Audit Executive -- Corporate

    Honeywell (Houston, TX)
    …advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . Oversee the ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
    Honeywell (05/19/25)
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  • Senior Java Developer / Programmer Analyst, AVP

    Citigroup (Irving, TX)
    …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...testing, and implementation as well as provide user and operational support on applications to business users + Utilize… more
    Citigroup (03/28/25)
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  • Senior Auditor

    USAA (Plano, TX)
    …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
    USAA (05/11/25)
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