- USAA (Plano, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... phases for effective and timely risk remediation. + Advises senior management on the status of their control...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Leidos (Houston, TX)
- …the way we do business. **Your greatest work is ahead!** We are looking for a ** Senior Substation Protection & Control Engineer** to join our team. As an Career ... Protection & Control Engineer, candidates will have the opportunity to design...Drawings for Each Project. **What Sets You Apart:** + ** Senior -Level** : Bachelor's degree in electrical engineering, or related… more
- Deloitte (Houston, TX)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Amazon (Austin, TX)
- …including: layouts, schematics, BOM and wire schedules as well as supporting control system software development. This Senior System Development Engineer will ... the front of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics...the design and development of industrial controls panels and control programs for complex Material Handling Equipment (MHE) for… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Cardinal Health (Houston, TX)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... are properly reviewed for quality and documented. **_Job Summary_** The Senior Specialist, Quality Assurance executes quality programs, policies, and procedures in… more
- Citigroup (Irving, TX)
- …Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited to Enterprise-Wide… more
- 3M (Austin, TX)
- **Job Description:** ** Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career ... **The Impact You'll Make in this Role** As a Senior Cyber Third-Party Risk Analyst, you will be responsible...the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely with… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more