- Capital One (Plano, TX)
- …position is looking for a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) ... Technology Risk Management (Auto Finance) At Capital One, we're building a leading information -based technology company. We think big and do big things. We… more
- Robert Half (Houston, TX)
- …segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience ... a relevant discipline (eg, Computer Science, Data Science, Decision Science, Engineering, Information Systems, Information Technology , Internet of Things,… more
- General Dynamics Information Technology (San Antonio, TX)
- …tracked, escalating when targets are at risk in a timely manner + Provide Quality Control Plan that defines program controls and how quality will be monitored ... efforts to customers and stakeholders + Track and communicate information related to unresolved issues as well as their...company match. + Comprehensive health and wellness packages. + Internal mobility team dedicated to helping you own your… more
- TIAA (Frisco, TX)
- …+ Reviews and evaluates control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Performs tests of ... ** Internal Auditor** The Internal Auditor serves...audits. + Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify… more
- General Dynamics Information Technology (San Antonio, TX)
- …**Job Family:** Program Management **Skills:** Federal Government Contracts, Information Technology (IT) Infrastructure,Networking,PMP,Program Management ... a **Program** **Manager** in support of the Federal Judiciary enterprise information technology (IT) infrastructure, mission-critical applications, and customer… more
- Caterpillar, Inc. (Irving, TX)
- …committee and other stakeholders + Stay up to date on security procedures, technology controls , and best practices, including threat modeling and penetration ... across the organization using encryption technologies and appropriate security software. ** Information Technology (IT) Security Policies:** + Knowledge of IT… more
- Applied Materials (Austin, TX)
- …SOX walkthroughs and testing + Partner with business stakeholders to ensure effective internal controls are in place to address financial reporting risk + ... and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future....with internal stakeholders and external auditors on internal business controls issues + Participate in… more
- L3Harris (Greenville, TX)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... in the interest of national security. Job Title: Quality Control Auditor - Spec, Quality (Aircraft Maint. & Mod)Job...Preferred Additional Skills: + Ability to positively interface with internal and external customers. + Ten years of experience… more
- Entergy (Spring, TX)
- …execution. Creates and maintains financial and business models. Compiles performance information related to monthly project cost for inclusion in reports. Provides ... and trends. Prepares and delivers presentations of numerical analysis. + Interfaces with internal and external project team (s) as necessary for cost control … more
- S&P Global (Dallas, TX)
- …**Grade Level (for internal use):** 09 **The** **Role:** WSO Quality Control , Specialist **The Team:** Solutions Operations is the industry leader in leveraged ... It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can unlock possibility and change the world.… more