- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... using governance, risk and compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and reducing compliance risks… more
- 3M (Austin, TX)
- …non-compliance. + Contribute to the design of SOX IT controls and application controls . + Consult control owners on the documentation of SOX IT controls ... processes. + Support control owners in ensuring control deficiencies have been remediated. + **Policy and Procedure...controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT… more
- SHI (Austin, TX)
- …work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include ... Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to… more
- Banco Popular Puerto Rico (San Juan, TX)
- …in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position ... testing, monitoring, and reporting on the design and effectiveness of IAM controls , helping reduce risk and improve audit readiness. Partner with audit, risk,… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Coinbase (Austin, TX)
- …Infrastructure, Engineering, and advice on security requirements and ensure excellence in control ownership * Work closely with internal and external auditors ... in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control environment and design and track… more
- BAE Systems (Austin, TX)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Amazon (Austin, TX)
- …business. Key job responsibilities - Own the design and development of industrial controls panels and control programs for complex Material Handling Equipment ... technology being introduced for MHE systems with a focus on electrical and controls interfacing requirements - Understand control systems for material handling,… more
- USAA (San Antonio, TX)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership… more