- AIG (Dallas, TX)
- …Lead the infrastructure protection strategy to create, evolve, and secure our internal Public Key Infrastructure (PKI) and credential management security strategy + ... using test-driven development methodologies + SME and technical lead for Internal Certificate Authority and PKI implementation + Provide subject matter expertise… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review of pertinent matters. * Assist with the maintenance and application of internal controls , ensuring adherence to proper internal and external ... * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to other Finance personnel regarding… more
- Fresenius Medical Center (Houston, TX)
- …specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. + ... Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more
- Wells Fargo (Dallas, TX)
- …for proper financial control functions in accordance with the company's internal controls policies** **Provide work guidance or mentorship to peers or ... members of the team** **Apply extensive specialized knowledge and act as an internal consultant or final authority in area of expertise** **Lead implementation of… more
- USAA (San Antonio, TX)
- …for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- IBM (Dallas, TX)
- …role and responsibilities** Sound interesting? Here's what you'll do * Collaborate with internal cloud service teams, 3PAO, and Federal Agency partners to ensure IBM ... including FedRAMP * Prepare and maintain detailed documentation of security controls implemented to meet FedRAMP requirements. * Employ working knowledge of… more
- Brink's (Austin, TX)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of...compliance, policy adherence, and card usage metrics + Identify control gaps, track KPIs, and recommend improvements to tools,… more
- City National Bank (Austin, TX)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... 8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- Trustmark (Austin, TX)
- …documentation and schedules. + Oversees the execution of Internal Controls over Financial Reporting (ICFR), including control testing, documentation, and ... of reconciliation processes. Workflow + Researches, prepares, and completes internal department lockbox transfers. + Researches forgiven premium requests to… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... in IT security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based… more