- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- MUFG (Irving, TX)
- … Department, this individual will be the SME supporting the Bank's sanctions compliance program, specifically focusing on financial crimes controls related to ... Operations and Affairs Office, Testing, First Line managers, and all control functions within the Sanctions Compliance Department. **Responsibilities:** +… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Rubrik (Austin, TX)
- …level. + **Technical Compliance and Ecosystem Management:** Conduct technical compliance checks on the configuration of internal applications and third-party ... of policy knowledge and technical expertise to assess and implement privacy controls within our systems and applications. The specialist will focus on conducting… more
- Wells Fargo (Irving, TX)
- …supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, key performance indicators, and escalation. You will ... among others, to translate requirements into patterns and/or security assessments controls . **In this role, you will:** + Provide advanced information security… more
- Niagara Bottling LLC (Temple, TX)
- …and compliance . Perform visual inspections, measurements, and other quality control tests to identify deviations or defects and take appropriate corrective ... loss. + Monitor all the Aseptic Block equipment Critical Control Points (CCP), using a Human Machine Interface (HMI),...Detect equipment malfunctions or out-of-tolerance machining and adjust machine controls . Be alert to the alarms and act quickly… more
- Citigroup (Irving, TX)
- …which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, ... stability, and overall performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across… more
- Quanta Services (Beaumont, TX)
- …management, and closeout. + Develop and monitor project schedules, manage scope, and control project costs. + Assist with internal project financials', staffing, ... from concept to completion including siting, planning, estimating, project controls , bid phase services, procurement, constructability reviews, material management,… more
- Deloitte (Austin, TX)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... management, provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security offerings to secure… more
- Overland Contracting (Austin, TX)
- …consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... our group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. Responsible for… more