- Chevron Corporation (Houston, TX)
- …network security infrastructure components across the enterprise. * Works with project managers, team members, architects, business units and other stakeholders to ... solutions by utilizing next generation security technologies and improving frameworks for controls and policies achieve the "Secure By Design" strategy by defining… more
- Deloitte (Dallas, TX)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Bank of America (Dallas, TX)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... portfolio, and performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness of client… more
- Mobile Communications America (Austin, TX)
- …DOING:** + Servicing physical security systems/platforms, including CCTV, access control systems, intrusion detection, communications, and many other low-voltage ... installation and service of enterprise-level physical security systems and platforms (Access Controls , CCTV, Intrusion / Burglar, etc.) + Proficiency in all device… more
- Elevance Health (Houston, TX)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Citigroup (Irving, TX)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages it into ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- Deloitte (Austin, TX)
- …solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate ... Manager, you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- The Greenbrier Companies, Inc. (TX)
- …and best practices across the enterprise. + Vulnerability Management & Control Validation: Collaborate to have vulnerability assessments performed and other security ... asset risk profiles. Support the testing and validation of internal security controls . + Team Leadership & Development: Lead, mentor, and develop a high-performing,… more
- Entergy (The Woodlands, TX)
- …studies via ETAP program. + Select and size electrical and controls components such as solar combiners, inverters, transformers, switchgear, conductors and ... compliance coordination processes. + Collaborate with civil and mechanical engineers, project managers, and contractors. + Conduct site assessments and provide… more
- ASM Global (Lubbock, TX)
- …for the Sage/Dynamics 365 accounting software for this account. + Monitor and project daily cash flow. + Reconcile events and build event flash reports. + ... backup. + Ensure proper segregation of duties exist throughout the department. + Control inventory and FF&E valuation processes and uses inventory software to ensure… more