- Marathon Petroleum Corporation (San Antonio, TX)
- …and security of technology systems. Collaborates with key stakeholders and internal groups to identify needs, deliver effective solutions, and support business ... principles. + Implements robust governance practices including access controls, audit logging, compliance reporting, and secure credential management to meet… more
- McAfee, Inc. (Frisco, TX)
- …and process changes impacting global revenue and accounting systems * Work with both internal and external auditors related to the financial statement audit and ... control reviews * Perform appropriate testing of internal controls and contribute to continuous improvement of the...improvement of the control environment * Communicate in a professional , precise, and clear manner (both written and verbal)… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... environment that openly celebrates all cultures and affords personal and professional growth opportunities. Learn more at www.verint.com . **Overview of Job… more
- USAA (Plano, TX)
- …or streamline existing business projects and initiatives. Identifies regulatory and/or operational gaps within the experience to mitigate key risk associated to ... developing and implementing effective process to monitor, develop and communicate audit testing, control testing and examination requests. + Leads the development,… more
- USAA (Plano, TX)
- …work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assist ... + Provide insight, analyses, advice and recommendations to keep business on operational and financial plan. + Gather information, analyzes data and trends to… more
- Ally (Austin, TX)
- …from within the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control ... ongoing testing and monitoring of Invest processes to drive oversite of operational weaknesses, risks, and control deficiencies with little management oversite. *… more
- Love's Travel Stops & Country Stores (Midland, TX)
- …across multiple restaurant locations, with a focus on delivering exceptional service, operational efficiency, and strong team performance. In this role, you'll lead ... each site. Your goal is to elevate the customer experience while upholding operational standards and fostering team growth. **Experience Required** + 5+ years in a… more
- NTT DATA North America (Arlington, TX)
- …Description:** **Day to Day job Duties:** + Support the End User Computing operational teams in fulfilling service requests and resolving incidents in a timely ... Resolve incident management tickets and ensure timely resolution. + Conduct audit compliance assessments and initiate corrective actions. + Provide technical support… more
- Under Armour, Inc. (Houston, TX)
- …and mentor to other Teammates and supporting the Store Manager in accomplishing operational excellence and achieving profitability. This role serves as a key backup ... moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such… more
- USAA (San Antonio, TX)
- …across the line of business. Provide risk management and governance leadership, operational direction and operational oversight of Information Security, Business ... (eg, CPP). + Demonstrated experience working with and applying Risk, Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16** ). +… more
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