- Diversified (Houston, TX)
- …at solutions, and will collaborate with teams as required. Reporting to a Senior Manager of Project Engineering, the SDE's project assignments are determined ... architecture and installation; and planning of audio, video, and control solutions, as well as tasks performed by others....The Senior Design Engineer collaborates with their Senior Manager , the Technical Operations teams, and… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team. This ... throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting...risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance:… more
- McKinstry (Austin, TX)
- …and Maintenance Manuals for client. + Maintain cost issue logs. + Coordinate with Safety Program Manager to create and communicate site safety plan. + Assist in ... **Hiring Our Heroes 25-3: Senior Project Engineer - Data Center Innovations** Location...member participating in the Hiring Our Heroes Corporate Fellowship Program , you are not eligible for this opportunity. If… more
- Rubrik (Austin, TX)
- …**About the role:** Information Security is looking for a success-driven, US-based Staff Program Manager to organize, plan, lead, and execute on public sector ... software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and...Program / Development** + Implement and serve as Program Lead / Control Owner for assigned… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... and interested in joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary responsibility of… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Security Risk Coordinator **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position can be located in The ... within Entergy's service territory may be considered. **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help… more
- Paccar Winch Inc. (Lewisville, TX)
- …teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply now...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- Fannie Mae (Plano, TX)
- …understand * Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating ... MAKE* The SF Operational Risk - Risk Management - Senior Associate role will offer you the flexibility to...risk reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
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