- US Bank (Irving, TX)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more
- Oracle (Austin, TX)
- …security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system risk ... systems. + Provide guidance on selecting and implementing security controls across identity, data, compute, networking, observability, and deployment layers.… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... partner with external Engineering, Procurement and Construction (EPC) partners, manufacturers, and internal teams to create a unique offering for our customers. The… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role will also… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team ... by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Amazon (Fort Worth, TX)
- …Automation Engineer, you will engage on all aspects of high-level support for the control systems within a region of Amazon sites. This work takes the form of ... not limited to: - Understand and troubleshoot material handling control systems, including PLC/PC controllers, industrial networks (Ethernet, ControlNet, DeviceNet,… more
- CBRE (Dallas, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE… more
- US Bank (Irving, TX)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRCM, or other relevant professional designation ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Turner & Townsend (Amarillo, TX)
- …initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . ... improvements. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of… more
- Bank of America (Dallas, TX)
- …Leads discussions with FLU, GCOR and GFC partners to analyze business processes, internal controls , client behavior and transaction trends + Recommends changes ... risk, compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements.… more