- Deloitte (Dallas, TX)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- MUFG (Irving, TX)
- …ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply ... and are well documented. + Provide internal control advisory support to GFCD Technology and...implement control improvements. + Manage requests for information from examiners, auditors, and internal compliance… more
- Executive Office for US Attorneys and the Office of the US… (San Antonio, TX)
- …eg, budget, administration, personnel, space management, purchasing, information technology management, internal controls , mail, records, acquisitions, ... and comply with all associated policies, procedures, and guidelines. Managing the information technology program for the district ensuring employees have… more
- Wells Fargo (Irving, TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for ... with IT, the line of business and/or enterprise functions on financial reporting, information technology governance, and controls and oversight matters +… more
- Meta (Austin, TX)
- …Demonstrated analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), ... and IT risks in business processes, evaluating and supporting the design of internal controls , and assessing the effectiveness of implemented controls .… more
- Wabtec Corporation (Fort Worth, TX)
- …partnerships, and analysis. Collaborate daily with GRC, Architecture, Operations, and key Information Technology stakeholders to advance our information ... professional skepticism to ensure evidence is sufficient when assessing the relevant information security controls . + Demonstrate an understanding of business… more
- Entergy (The Woodlands, TX)
- …of project controls and project managment. + Expert in project controls and project management and construction management control fundamentals. + Knowledge ... Entergy Services, LLC **Job Summary/Purpose** + Directly responsible for the project control management and oversight of all stages of major capital projects… more
- Coinbase (Austin, TX)
- … technology requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls , and providing ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...* Assist in maintaining and providing oversight over the technology controls inventory to mitigate technology… more
- Amazon (Dallas, TX)
- …and wiring diagrams. * Size controls valves and damper actuators and select controls devices. * Develop and modify control logic programming. * Develop and ... own them to completion. As part of the AWS Controls Team, you will work with highly motivated experts...candidate will possess a construction management, mechanical, electrical or technology background that enables them to undertake the challenges… more
- Caterpillar, Inc. (Irving, TX)
- …to BIS, DDTC, OFAC, and other regulatory bodies. + Maintain and enforce Technology Control Plans, including employee training and protocol adherence. + Oversee ... support aspects of UK and broader international defense export control compliance. Prior UK specific experience is beneficial but... internal /external audits. + Liaise with and support internal audit teams during export controls and… more