- Robert Half Finance & Accounting (Houston, TX)
- …process improvements. * Solid understanding of financial processes, controls , and compliance requirements. For immediate consideration, contact Mark, ... experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing a wide range… more
- Robert Half Technology (Cedar Hill, TX)
- …to align with organizational and regulatory requirements. * Maintain comprehensive IT control documentation, including risk matrices, process flows, and ... during system implementations and IT projects to ensure compliance controls are integrated early in the process ....controls to ensure effectiveness. * Assess the IT control environment and recommend improvements in control … more
- Capital One (Plano, TX)
- Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be challenged and ... will provide governance, oversight, and customer-focused management of AML process documentation while continuously monitoring and analyzing AML's internal processes… more
- Wells Fargo (San Antonio, TX)
- …perform shared control testing, document maintenance and archive/retention for shared controls & Support Controls procedure testing + Monitor team activities ... for conformance to controls ; coaching, awareness, communicate policy updates. Special attention to...product, Privacy, RSNIP/NDIP and TCPA disclosures, callback consent. Perform Control walk-through evaluations of control procedures with… more
- Talen Energy (Houston, TX)
- …enterprise. You will audit configurations, integrate, manage, and monitor security controls and systems. You will proactively seek threats and vulnerabilities that ... + Develop IT security policies and procedures and implement necessary controls and procedures to cost effectively protect information technology assets from… more
- CBRE (Dallas, TX)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Bank of America (Addison, TX)
- …for 3rd party (ie, Microsoft, Google, AWS, Adobe) infrastructure and control engineering, management, and support of global services with careful regard ... collaborative team. + Have experience with ITIL foundational and Agile process methodologies. + English Speaking/Writing. + Excellent written and verbal skills.… more
- Truist (Dallas, TX)
- …business process security policies. + Experience managing Workday access controls and elevated access requests. + Familiarity with security compliance and audit ... role is hands-on and focused on maintaining and enhancing Workday access and security controls that impact every teammate and within the bank. The ideal candidate is… more
- GKN Aerospace (Dallas, TX)
- Job Summary We're looking for a Technical Authority Materials & Process Engineer to join our team in Fort Worth, Texas. You'll help develop advanced metal additive ... AM processes by exploring new ways to automate and control systems. + Work with teams focused on machining,...systems to collect and monitor data during the AM process . + Help qualify AM materials and parts for… more
- Fujifilm (College Station, TX)
- **Position Overview** The Assistant Scientist - Process Development is an entry level position for graduates with no prior experience or training. The individual ... programs, and technology transfer to the manufacturing and/or Quality control group as appropriate. This individual will be expected...+ The ability to apply knowledge in support of process development + Knowledge and understanding of cGMP. +… more