- TXNM Energy (Fort Stockton, TX)
- …T15 $64.53** **SUMMARY:** Inspects, tests, maintains, and installs relay and control equipment in electrical substations and performs other substation maintenance ... tasks Ability to install, maintain, test, adjust, troubleshoot and repair relay and control equipment in electrical substations which includes, but is not limited to… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk Management ... audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department… more
- Black & Veatch (Austin, TX)
- …project budget process and tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative ... consistent with requirements of the job duties. * Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure.… more
- Citigroup (Irving, TX)
- …information for regulatory requests and audit reviews. + Ensure compliance with key controls and process documentation requirements. + Is an enthusiastic and ... SVP Operational Risk Stress Testing must work cross-functionally to manage the process and building consensus and support for recommendations. Below is more detail… more
- Charles Schwab (Austin, TX)
- …to improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is seeking an Internal Audit Technology Sr. ... by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will focus on...by developing and executing audit tests of automated business controls based on scope and the relevant risks. +… more
- Graphic Packaging International, LLC (Queen City, TX)
- …and HVAC work. + Another prerequisite is experience in electrical and pneumatic process controls (transmitters, control valves, DCS equipment, programmable ... mill. This position requires analyzing and reporting the health of rotating process equipment to proactively identify component, equipment, and system issues. Our… more
- Bank of America (Addison, TX)
- …IAM/PAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements. ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Bank of America (Addison, TX)
- …IAM/PAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements.** ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Zelis (Plano, TX)
- …security through threat modeling, DevSecOps automation, and implementation of security controls . The ideal candidate brings strong security expertise with scripting ... identify application assets, map data flows, evaluate threats, and ensure cybersecurity controls are embedded and continuously measured. What You'll Do + Lead threat… more
- Citigroup (Irving, TX)
- …requests and audit reviews. + Ensure that key controls and process documentation requirements are compliant for Management Control Assessment (MCA), Basel ... manage competing priorities. + Proactively identifies opportunities to streamline work; creates process improvements that enhance efficiency for self and the team. +… more