- Oracle (Austin, TX)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will mentor junior team members,… more
- The Boeing Company (San Antonio, TX)
- …(IAQ) and water‑intrusion investigations, evaluate engineering and administrative controls (including ventilation performance), and support incident investigations ... mold, and lead-based paint and document findings and recommend remediation or exposure controls + Identify and recommend appropriate PPE controls (chemical glove… more
- Stantec (Houston, TX)
- …all instrumentation specified systems or products for a project. - Develop controls designs and deliverables including shutdown keys; control narratives; ... position reports to the Discipline Manager - Instrumentation and Controls . You will have the opportunity to join our...to evaluate, select, specify, and engineer certain instrumentation and control systems or products for a project; along with… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ensuring sustainable,… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or other relevant professional designation or ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including cloud-based technology implementations, application and cloud technology controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- ServiceNow, Inc. (Addison, TX)
- …The IRM portfolio spans mission-critical modules, including: + **Risk Management** ( internal controls , issue management) + **Policy & Compliance Management** ... control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven… more
- UTMB Health (Galveston, TX)
- …for procedures within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and ... + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance....high level of productivity and dependability. + Adheres to internal controls established by the Sealy Heart… more