- Amazon (Austin, TX)
- Description Employer: Amazon.com Services LLC Position: Financial Analyst II Location: Austin, TX Multiple Positions Available: Gather and analyze qualitative and ... work papers. Document processes. Assess internal controls, identify gaps in the control process, and design additional controls to solve deficiencies. Oversee the… more
- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for an **Application Analyst , Niche Systems** at our National Center in Dallas, Texas. (Home based ... DevOps + Demonstrated experience with application performance monitoring, change control , security administration, and data integrity management. + Proficient in… more
- Molina Healthcare (Austin, TX)
- …in Sailpoint or any other IAM tool. Managing developer, technical project managers and Leads. **KNOWLEDGE/SKILLS/ABILITIES** + Mentors and leads 2-10 software ... engineers on multiple projects for project deliverables, assess deliverables' quality, plan, and implement corrective and preventive actions to improve application… more
- SHI (Austin, TX)
- …and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments, ... + Assist IT teams and process owners with assessing compliance to control requirements, self-assessing control design and performance, and inspecting evidence… more
- Coinbase (Austin, TX)
- …findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are ... that impact the organization, as well as in the areas of internal control , technology, security, business, company products and company information. * Assist in the… more
- Huntington Ingalls Industries (San Antonio, TX)
- …facility maintenance, and security to include personnel security, physical security, document control , visitor control , as well as the protection and tracking ... all disciplines of security to include personnel and physical security, document control , visitor control , security education and training, and other duties… more
- Southland Industries (Carrollton, TX)
- …progress. Assist in technical RFI development, recommendations and solutions with the project and engineering teams. Provide support as needed for the functional ... performance testing of all equipment and systems as required on project . Provide support for connecting analytics hardware, software and programming to the BAS.**… more
- Lincoln Financial (Austin, TX)
- …be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities ... systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while… more
- ONEOK, Inc (Midland, TX)
- …identify underperforming equipment, mechanical failures and limits around emission control requirements. Operate multiple diagnostic programs related but not limited ... or make adjustments to engines with emission air fuel control systems in order to obtain the permitted emission...+ Conduct training sessions with Mechanics, etc + Provide project and operational support during key design and start… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …definition of business processes in order to measure, analyze, improve and control the process being reviewed. + Communicates effectively with stakeholders, aligning ... + 2+ years of relevant experience required Skills + Agile Methodologies - Agile project management is an iterative approach to delivering a project throughout… more
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