- 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
- Wells Fargo (TX)
- …testing team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- Epco, Inc. (Houston, TX)
- …including the evaluation of IT control environment and the development of internal controls + Assist with the development and use of custom-built systems ... Analyst, Senior Internal Control Compliance - 000FT1 Description...security audits including Sarbanes-Oxley (SOX) + Demonstrated understanding of technology environments, including information security at application,… 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)
- …that welcomes bold ideas and empowers you to own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...standards. * Perform design and equipment submittal review for Controls for new Colo Data Centers in the region… more
- Bank OZK (Dallas, TX)
- …support SOX audits, and report findings to executive management. + Knowledge of internal controls related to data risk management. + Ability to communicate ... (Word, Outlook, PowerPoint and Excel). Basic Qualifications + Bachelor's degree in Information Technology , Computer Science, Data Science, or a related field,… more
- Coinbase (Austin, TX)
- …with cross-functional teams to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* ... assist with the design, implementation, and monitoring of a technology control framework. The Specialist will work...requirements, and best practices * Assist in maintaining the technology controls inventory to mitigate technology… more
- RWE Clean Energy (Austin, TX)
- …The **Director, Plant Controls ** , within RWE Clean Energy ensures that control solutions for renewable energy projects for RWE and its customers are designed ... position executes on the design, construction, commissioning, and administration of control systems for utility-scale plants within RWE Clean Energy. The Director… more
- JPMorgan Chase (Plano, TX)
- …management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will contribute to the successful management of ... + 3+ years of experience or equivalent expertise in technology risk management, information security, or a...SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated… more
- Amazon (Austin, TX)
- …Senior Controls Engineer responsible for designing and developing industrial control systems and PLC programs for Material Handling Equipment (MHE) across Amazon ... introduction of Amazon Prime, to the use of advanced technology for package delivery; Amazon consistently drives change from...other related Engineering - 7+ years of experience in Electrical/ Control systems in a relay/PLC based controls … more