- RTX Corporation (Mckinney, TX)
- …Type:** Onsite **U.S. Citizen, US Person, or Immigration Status Requirements:** ** Security Clearance:** DoD Clearance: Secret At Raytheon, the foundation of ... all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the...ability to obtain and maintain a US government issued security clearance is required. US citizenship is required, as… more
- Western Digital (Austin, TX)
- …and consumers alike under our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some of the largest and ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise… more
- US Bank (Irving, TX)
- …Day One. **Job Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and experience to contribute toward the ... management. - Considerable knowledge of RCA (Risk, Compliance & Audit ) competencies. - Understanding of SOX controls and regulatory...and your family boost your health, protect your financial security and give you peace of mind. Our benefits… more
- Amazon (Austin, TX)
- …people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- Grant Thornton (Dallas, TX)
- …with a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + Understanding of IT ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong… more
- DR Horton, Inc. (Arlington, TX)
- …moderate *Preferred Qualifications* * CPA or CIA a plus * CISSP (Info System Security Professional ), CISM (Info Security Manager) or CISA (Info System ... for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security … more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- CACI International (Lackland AFB, TX)
- … Security + Other relevant cybersecurity certifications like Certified Information Systems Security Professional (CISSP), or Certified Information Security ... audit files + Responsible for adding scan policies, audit policies, and credentials to Security Center,...scan policies, audit policies, and credentials to Security Center, and Nessus Manager. + Responsible for configuring… more
- First Horizon Bank (Dallas, TX)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring ... that the staff provides maximum customer service in a professional manner. Monitor and train the teller staff in...proper control of vault cash, follow all audit and security policies and procedures. +… more
- Walmart (Baytown, TX)
- …Certifications (Associate Safety Professional ; Loss Prevention Certifications (LPC), Certified Security Professional (CSP)., 2 or more years of investigative ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more