- JPMorgan Chase (Plano, TX)
- …capabilities, and skills** + 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a ... Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will contribute to the successful...SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to… more
- Amazon (Austin, TX)
- Description Are you passionate about transforming financial services through technology ? Are you excited about helping not-for-profit (NFP) financial institutions, ... development team helping to establish Amazon Web Services (AWS) as the leading technology platform in the NFP financial sector, while ensuring alignment with FFIEC… more
- MD Anderson Cancer Center (Houston, TX)
- …latest technologies and advances. Determines infrastructure needs including facilities and information technology . Enhances innovation in cores. Manages fiscal ... Develop and implement unified general core operational procedures. Facilitate an information technology supported central core utilization tracking and sample… more
- Black & Veatch (Houston, TX)
- …be as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, ... administration of their subordinates. **Minimum Qualifications** + Bachelor's degree in Information Technology , Computer Science, Cybersecurity, or a related… more
- S&P Global (Dallas, TX)
- …not a self-starter. It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can unlock possibility and ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations...our analytical approach and industry trends. + Prepare necessary information for committee presentations to ensure timely release of… more
- Williams Companies (Houston, TX)
- …Performs contract reviews to ensure transactions are detailed and modeled + Assists internal /external auditors in the completion of audit plans + Develops and/or ... expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis protected under applicable discrimination law.… more
- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... other functional areas within the organization to ensure the information systems are maintained, updated and accurate for FTZ...SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. +… more
- Halliburton (Houston, TX)
- …safety and developing strategies to effectively mitigate issues. + Experience in internal audit and assessment processes. + Experience implementing internal ... and inspections in locations across the globe. Interfaces with Manufacturing & Technology , Procurement & Materials, Corporate Security, Legal, Internal Assurance… more
- Amazon (Austin, TX)
- …individual with strong business judgement skills and experience working with internal and external stakeholders to own material planning for Data Center ... a global scale. You will also be responsible to audit and track inventory status and materials from Purchase...delivery schedules with global supply managers, sourcing managers, and internal customers. - Partner with data center demand planning… more
- L3Harris (Greenville, TX)
- …account reconciliations + Develops and/or documents processes as required + Supports internal and external audit requests + Performs special assignments and ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more