- PennyMac (Plano, TX)
- …including technology , procedures, policy, reporting, testing, communications, training and controls + Provide root cause and requirements analysis of issues and ... through the complete mortgage journey. A Typical Day The Business Controls Specialist II provides analytical and project management support integrating credit,… more
- Black & Veatch (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... **Region Quality Control Manager - Substation/Grid** Date: May 2, 2025...Our management is committed to the latest advances in technology , above class support and sustainability to bring our… more
- Live Nation (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...in Computer Science, Information Technology , Accounting, or related fields +… more
- US Foods (Houston, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Leader of inventory control team and responsible for ensuring the financial integrity...and prevent duplication * SOx compliance - Effectively perform controls such as Inventory report review, open delivery route… more
- American Electric Power (San Angelo, TX)
- …complex work activities and projects requiring the application of engineering technology knowledge in a safe, cost-effective and efficient way. **Job Description** ... guidance for the installation, operation, and maintenance of Protection and Control (P&C) equipment for all transmission and distribution facilities. Ensuring the… more
- Citigroup (Irving, TX)
- …processes, establishment of best practices and strong partnership/collaboration with Technology and the Control Testing Utility. **Responsibilities:** + ... data quality assessment on required input data sources as well as performing internal validation of automated control testing solution results. + Formulating and… more
- Citigroup (Irving, TX)
- …of 6 years experience in technology risk and/or cyber risk management, information security, information technology or related field + Understanding of ... and monitor technology and cyber-related issues. + Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to… more
- Anywhere Real Estate (San Antonio, TX)
- …a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your responsibilities will span across all phases ... written reports, conclusions, and recommendations regarding the adequacy and effectiveness of internal controls and systems. + This position involves limited… more
- Bank of America (Addison, TX)
- …Cloud Platform environments * Bachelors and/or Master's degree in Computer Science, Information Technology or related field **Scale/Scope** * Possess strong / ... Sr. Business Information Security Officer - Employee Experience Technology...right risk priorities. You will also provide guidance on information security topics, policies and controls . Additionally,… more
- Robert Half Finance & Accounting (Houston, TX)
- …auditing background with publicly traded companies, and expertise in SOX compliance and Internal Controls audits. Why This Company? Our client offers more than ... audits of financial, operational, and compliance areas, focusing heavily on SOX and Internal Controls . + Assess company operations, processes, and controls … more
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