- JPMorgan Chase (Plano, TX)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- TEKsystems (Live Oak, TX)
- …audit programs designed to test the effectiveness and efficiency of key controls in mitigating IT risks; assist in facilitating IT audits/projects completed by ... assignment. + Conduct fact finding interviews with management to identify control weaknesses and opportunities for improvement in the current operating environment.… more
- Bank of America (Plano, TX)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings and escalate… more
- Citizens (Irving, TX)
- …+ Drive risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... + Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and its...Management and clients as needed + Assists in the control of company expenses through intelligent use of funds… more
- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- Citigroup (Irving, TX)
- …Financial Crimes and Fraud Prevention responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations ... with regulatory inquiries and/or examinations. + Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance,… more
- ManpowerGroup (San Antonio, TX)
- …+ Responsible to ensure that all QE deliverables (eg: Quality Objectives, MSA, Control Plans, Part Inspection, Capability Studies, and Customer PPAP) are executed on ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...Quality team + Within scope of responsibilities assessing engineering controls , administrative controls , and PPE on an… more
- ONEOK, Inc (Midland, TX)
- …primarily on maintaining existing programs and establishing new programs to mitigate internal pipeline corrosion. These programs will include control and ... Provide guidance for the execution and maintenance of the internal corrosion control program to ensure compliance with regulations and company procedures.… more
- Amentum (Austin, TX)
- …Intelligence and Cyber at Amentum provides Operational Technology (IT for Industrial Control Systems) services for internal and external clients across multiple ... cybersecurity, design, implementation, maintenance, and consulting services for industrial control systems, building automation systems, transportation control … more
- PSI Services (Austin, TX)
- …and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and ... and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more