- CyrusOne (Dallas, TX)
- …issues Implement corrective actions to ensure the reliability and stability of control systems Develop and improve controls strategies, programs, and logic ... with cross-functional teams to troubleshoot and perform root cause analysis (RCA) of Control Systems in our data centers Utilize in-depth knowledge of control … more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. Responsibilities: Conducts audit assessment of effectiveness of… more
- Celestica (Richardson, TX)
- …Executes routine audits to verify data accuracy within the ERP/MRP system. Surplus Control & Support: Controls and monitors surplus inventory by maintaining ... Celestica is seeking a data-driven Inventory Analyst to support and execute inventory control functions for the business unit. The ideal candidate will have 2-4… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...delivers against requirements. Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Accenture (Austin, TX)
- …Analysis Rules, Security Role Provisioning solutions, SAP GRC Access / Process Control GRC Solutions, and SAP Vulnerability Management solutions that support secure ... and compliance SAP solutions that minimize the impact of internal and external manipulation of applications to access, steal, modify, or delete sensitive data. We… more
- UTMB Health (Webster, TX)
- …Marginal or Periodic Functions Video monitoring duties as assigned. Adheres to internal controls and reporting structure. Performs related duties as required. ... others to perform proper aseptic technique, isolation procedures, and infection control measures. Maintains patient care areas with appropriate supplies. Assists… more
- Christus Health (Riviera, TX)
- …Officer is responsible for responding to all emergency codes, internal /external disaster events as needed and/or requested, conducting preliminary investigations ... and the laws of the state in which CHRISTUS is doing business. Controls and enforces facility parking using patrols, violation warning citations, towing, booting and… more
- UTMB Health (Galveston, TX)
- …Marginal or Periodic Functions: Video monitoring duties as assigned. Adheres to internal controls and reporting structure. Performs related duties as required. ... others to perform proper aseptic technique, isolation procedures, and infection control measures. Documents as appropriate. Maintains patient care areas with… more
- US Bank (Irving, TX)
- …team coordination, and support project implementations Own Network Compliance-related Internal Controls and manage periodic audits and control testing by the ... for review and distribution of all Network communications and works with internal stakeholders to identify impacts and solutions to achieve compliance. Manages PCS… more
- Ally (Austin, TX)
- …the broader Monitoring and Testing team to identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks, including aggregated risks across ... risks Set the criteria for testing the effectiveness of controls and independently test the effectiveness of controls...financial services industry, preferably in auto lending or an Internal Audit role Prior experience using SAS/SQL to pull… more
