- Scotiabank (Dallas, TX)
- …of IT environments, including general IT controls and automated application controls within information technology systems and underlying IT ... and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals… more
- Woodforest National Bank (The Woodlands, TX)
- …or loss; monitors, evaluates, and maintains systems and procedures to safeguard internal information systems, network, databases, and web-based security. Also, ... Monitoring: . Monitor, evaluate, and maintain systems and procedures to safeguard internal information systems, network, databases, and Web-based security. .… more
- Highmark Health (Austin, TX)
- …**EXPERIENCE** **_Minimum:_** + 7 - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5 - 7 ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives… more
- SitusAMC (Austin, TX)
- …events impacting the customer + Effectively communicates relevant project information to superiors + Delivers engaging, informative, well-organized presentations + ... in a timely manner + Understands how to communicate difficult/sensitive information tactfully + Identifies business development and "add-on" sales opportunities as… more
- TISTA Science and Technology (Austin, TX)
- …Affairs (100% On-site) + Monday - Friday (8:00 AM - 4:30 PM CST Time) + Austin Information Technology Center (AITC) 1615 Woodward Street, Austin, TX 78741 ... transparent and supportive. We invest in your learning and internal mobility so you can build a career that...Azure Monitor, Log Analytics. + Manage identity and access controls , enforce security best practices, and remediate vulnerabilities. +… more
- TEKsystems (Irving, TX)
- …as assigned by management. Skills Mortgage, Testing, compliance, risk assessment, Internal Controls , risk management, auditing, technical writing, Controls ... Banking, risk analysis, risk assessment/compliance Top Skills Details Mortgage,Testing,compliance,risk assessment, Internal Controls Additional Skills & Qualifications Qualifications:… more
- Micron Technology, Inc. (Richardson, TX)
- …the world uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and storage solutions that accelerate ... the transformation of information into intelligence, inspiring the world to learn, communicate...non-volatile memory technologies. + Architect and model data path, control path, cache design, and IO interface logic for… more
- Scotiabank (Dallas, TX)
- …ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management experience in financial ... IT & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within… more
- Legrand NA (Richardson, TX)
- …and accounting teams following International Financial Reporting Standards, and the internal controls and compliance programs coordinated with the Legrand ... including accounts payable, accounts receivable, credit and collections, general accounting, internal controls , financial planning and analysis. + Defines… more
- MD Anderson Cancer Center (Houston, TX)
- …to ensure data quality, write reports, and create data queries. Ensures compliance with internal controls . To that end, the incumbent will become familiar with, ... servers, workstations, networks, and other specialty software systems and Information Security requirements pertaining to operations technology ...maintain a current knowledge of, and apply Internal Controls in the course of the… more