- CGI Technologies and Solutions, Inc. (Belton, TX)
- …make an impact** * Program management for external and internal audits, risk assessments focusing on controls, processes and business systems to provide management ... to management in both written and verbal form, descriptions of controls, the operational deficiencies and provide remediating solutions during and at the end of each… more
- MUFG (Irving, TX)
- …ability to manage multiple projects simultaneously. **Education** + Financial crimes risk management or control design and evaluation related certifications. ... controls to protect clients' assets and to mitigate the risk that MUFG might be used to further financial...accordance with the QA operating manuals. + Executing quality control (QC) over the QA reviews in accordance with… more
- Citigroup (Irving, TX)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- PNC (Dallas, TX)
- …any further action required. Lastly, you will be responsible for performing quality control reviews on relevant testing that requires any action to be taken. ... product knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions. May have responsibility for fulfilling… more
- BAE Systems (Fort Worth, TX)
- …the organization to include: Personnel Security, Physical Security, Special Programs, Document Control and Visitor Control + Responsible for supporting adherence ... to all aspects of a rigorous Risk Management Framework (RMF) compliance program as stipulated by NISPOM/DAAPM, JSIG, ICD 503, NSA, and associated NIST publications.… more
- The Boeing Company (Richardson, TX)
- …bridging the gap between high level security policies/requirements and technical/ operational implementation of those requirements. The work is multi-disciplinary and ... architecture deliverables, specific to information security countermeasure implementations, for operational systems and systems under development. + Provide technical… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Koniag Government Services (San Antonio, TX)
- …identity engineering strategies that align with DoD cybersecurity requirements, Risk Management Framework (RMF), NIST guidelines, and various DoD strategies ... partners accessing DHA resources. + Leads initiatives to implement attribute-based access control (ABAC) and role-based access control (RBAC) models, ensuring… more
- Coinbase (Austin, TX)
- …force behind our Anti-Money Laundering (AML) operations, managing centralized Quality Control (QC) programs that span multiple teams, with hundreds of analysts ... across the globe. With your expertise in compliance, operations, and Quality Control , you'll be the mastermind ensuring our teams are performing their work to the… more
- Pedernales Electric Cooperative (Johnson City, TX)
- …Duties & Responsibilities + Assist with training staff that supports 24/7 real-time control system integrity to ensure the highest operational reliability and ... system. Coordinates the above activities with LCRA and/or the PEC Transmission Control Center and other regions when system conditions cross jurisdictional lines.… more