- Wells Fargo (Irving, TX)
- …successful delivery; support escalations as needed + Identify opportunities to enhance existing controls , and procedures + Identify and address control gaps, as ... required + Participate in process improvement, RCSA refresh, EBCE or Internal Audit exams, as needed + Participate in change management activities and identify… more
- Amazon (Austin, TX)
- …strong working relationships with groups involved with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit, Fraud, ... to understand and validate assessment scope; 5. Review security controls that are technical in nature, such as access...security 5. 3 years of experience in related security control and compliance experience in various frameworks… more
- Kinder Morgan (Longview, TX)
- …and effective management to a team of Engineering Technicians and Controls Engineering Specialists. + Provide technical guidance, problem resolution, design support ... of natural gas compressor facilities focusing primarily on rotating equipment, controls , facility systems, and emissions regulation, all in accordance with Company… more
- International (Elmendorf, TX)
- …company compliance . The work will include collaboration with our internal International regulatory & requirements teams in addition to co-development work with ... and visualization. + Work with vehicle controls & battery controls teams to ensure compliance of RESS HV architecture, SW functions, and EV Vehicle … more
- CBRE (Austin, TX)
- …+ Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global information ... and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …and is accountable for the project management, contract performance, and internal interface of assigned Parker projects. Manages development projects of moderate ... Serves as the focal point to all stakeholders, both internal and external, for the project(s). Project scope is...scope, schedule, cost, risk, quality, etc.). * Ensures process compliance across the project team. Facilitates and ensures effective… more
- Citigroup (Houston, TX)
- …Leading strong governance and controls : + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit, Finance ... stakeholders on the trading floor extending from legal, back office, and product control + Manage physical positions and movements, and optimize flows to save costs… more
- Celestica (Richardson, TX)
- …operational involvement in day-to-day issues related to the warehouse, transportation, internal parts flow, security and controls , inventory management, ... driving actions/ improvement across the organization. + Reviews ISO compliance and SCM business controls . Identifies and...verbally and in writing, with a wide variety of internal and external customers. + Extensive external contacts with… more
- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... * Oversee team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that will drive success… more
- Baylor Scott & White Health (Austin, TX)
- …security controls , analyzing technical configurations, and supporting audits and compliance projects. The ideal candidate has experience as a former Qualified ... / Technical Engineer is responsible for supporting PCI DSS compliance initiatives from both a technical and operational perspective....Security Assessor (QSA) or Internal Security Assessor (ISA) and possesses deep technical expertise… more