- Capgemini (Dallas, TX)
- …contact for defining technical requirements, leading both the client and the project team through technical decisions and challenges to assure our implementation ... meets the customer's requirements.** **Responsibilities:** **. Defining and documenting project technical requirements; leading, enforcing and defining development standards.**… more
- ERCOT (Austin, TX)
- …business initiatives. Analyzes complex projects to identify potential vulnerabilities, security control points, and risk mitigation measures to ensure compliance ... requests for firewall changes and evaluates third party vendors. Participates in project meetings and provides guidance. JOB DUTIES + Understands and applies… more
- Weatherford (Houston, TX)
- …notifying the audit manager of any missing audit requests to prevent project delays, as well as prompt client notification of incomplete or incorrect items. + ... adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology management… more
- Kiewit (Corpus Christi, TX)
- …Assist in generating change orders and as-built data to be reviewed by the Project Manager + Provide field support and supervise subcontractor operations + ... in field surveying and work layout support including elevation, control points, and compilation of as-built data + Assist...Complete a plan and specification review for an assigned project , assessing the risk areas and bringing… more
- Kiewit (Dallas, TX)
- …in generating change orders and as-built data to be reviewed by the Project Manager + Provide field support and supervise subcontractor operations Estimating: ... in field surveying and work layout support including elevation, control points, and compilation of as-built data + Assist...Complete a plan and specification review for an assigned project , assessing the risk areas and bringing… more
- SHI (Austin, TX)
- …and recommendations on how to remediate potential risks to meet control objectives and compliance requirements. **Role Description** + Manage controls assessments, ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Elevance Health (Houston, TX)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Huntington National Bank (Addison, TX)
- …Internal Fraud, and Data Protection programs., reporting to the Internal Security Manager - Senior. Detailed Description: This role requires the individual to have ... and technologies. + Support cross-domain projects and initiatives across Cybersecurity and Risk . + Create, manage, and incorporate operational and risk metrics… more
- WATTS (Fort Worth, TX)
- …division. This role reports directly to the Technical Development and Testing Manager . This position will work closely with teams across the organization-including ... documentation to support the quality system for design functions, including project plans, concept documents, FMEAs, design inputs, test results, and drawings.… more