- Lumen (Austin, TX)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit and SOX ... planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands...and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Amentum (Houston, TX)
- …when a system, equipment or device requires it. + Assists in preparation of test and/or operational procedures, selection, and set-up test equipment; ... for an **Electro-Mech Technician II** join the team with our Operations & Test Division. ** We are actively searching for qualified candidates for this potential… more
- JPMorgan Chase (Plano, TX)
- …you will influence budget and technical decisions to improve operational efficiencies and functionalities. **Job responsibilities:** + Executes creative software ... to eliminate or automate remediation of recurring issues to improve overall operational stability of software applications and systems + Leads evaluation … more
- PenFed Credit Union (San Antonio, TX)
- …the planning, creation and execution of control testing for multiple functions. Test , design, and operating effectiveness of the control environment to ensure risks ... in support of applicable laws and regulations in association to various operational lines of business in support of maintaining quality controls. + Maintain… more
- GovCIO (Austin, TX)
- …information system baseline and perform gap analysis between the baseline, user operational requirements, and the operating capability of products + Analyzes user ... comment on proposed functional/capability configuration for each of the product modules + Evaluation and feedback on system and functional design documents, test … more
- Applied Research Associates, Inc. (San Antonio, TX)
- …and contractual requirements. + Reviews, writes and edits reports such as evaluation plans, test results, technical manuals, etc. to provide recommendations, ... applying advanced analytical and investigative methods and techniques. + Evaluates operational systems and designs modification to eliminate causes of malfunctions… more
- Applied Research Associates, Inc. (San Antonio, TX)
- …and contractual requirements. + Reviews, writes and edits reports such as evaluation plans, test results, technical manuals, etc. to provide recommendations, ... applying advanced analytical and investigative methods and techniques. + Evaluates operational systems and designs modification to eliminate causes of malfunctions… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …procedures used in conducting and administering research, demonstration, and evaluation activities; assists with conducting data quality assurance procedures; ... for processes, facilities, products, or tests; coordinates or advises personnel in test procedures. + Collects, compiles, and analyzes research data to include the… more
- TEKsystems (Dallas, TX)
- …and Assurance Analyst 6 months contract to hire 100% remote Top Skills' Details 1. Test technical controls in IT and Technical Security - control results and great ... responsible for technology and security control performance testing, including evaluation of the Company's technology processes, infrastructure, and third-party… more
- Methodist Health System (Dallas, TX)
- …Epic analyst + Works with confidential patient information + Plan, design, test , implement, support, and maintain functionality related to Cadence and Referrals ... of available resources to improve knowledge and understanding of the system + Test new releases and apply specialized knowledge and experience to the process to… more