- Oracle (Austin, TX)
- …data center sites aligned with thermal specifications. + Collaborate with firmware and controls engineering teams to create robust thermal control and monitoring ... effectively manage high performance data center infrastructure. You will work with internal and external partners, focusing on delivering the next generation of… more
- Capital One (Plano, TX)
- …procedural documents + Assist in gathering data and preparing for CRA examinations, internal audits and controls testing + Participate in and execute special ... longstanding Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies with each applicable… more
- GE Aerospace (Houston, TX)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... to deliver accurate and timely US GAAP compliant financial information to internal and external stakeholders for...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Oracle (Austin, TX)
- …and service delivery. **Technical Skills:** + **Proficiency in Java Technology :** Proficiency in Java, including developing automation tools, integrations, or ... & Compliance:** Knowledge of best practices in API and control plane security, including authentication, authorization, encryption, logging, and auditability.… more
- Applied Materials (Austin, TX)
- …push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What ... Facilities to outline the design, scope, and budgets for physical security technology -related projects and ensure alignment with business goals. The role includes… more
- Cherry Bekaert (TX)
- …and AI strategy and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Scotiabank (Dallas, TX)
- …with global Risk team to develop and maintain a comprehensive Cybersecurity and Technology Risk Management Framework. * Serve as a subject matter expert and trusted ... Response, Cyber Threat Intelligence, Cyber Assurance, Exercise & Simulations, Technology Resilience, Scenario Analysis, Third Party Cyber and Application Security.… more
- Celestica (Richardson, TX)
- …Country: USA State/Province: Texas City: Richardson **General Overview** **Functional Area:** Information Technology (ITM) **Career Stream:** IT Risk & ... will also have to coordinate with external vendors and internal IT teams to ensure that the cybersecurity requirements...IT Governance and Audit Procedures. + Knowledge of common information security frameworks and IT controls frameworks,… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Coinbase (Austin, TX)
- …to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...key role in maintaining high standards of risk mitigation, control , and client experience. You'll own initiatives to reduce… more