- Capital One (Plano, TX)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Scotiabank (Dallas, TX)
- …periodically and provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance: - ... to cybersecurity. - Participates in quarterly and annual Compliance Risk and Control Assessments for cybersecurity. *...Required 5+ years of experience as an Information Security Analyst or related cybersecurity field with technology risk… more
- Meta (Austin, TX)
- …Information Security Manager, Certified in Risk and Information Systems Control , CompTIA Cybersecurity Analyst or Certified Fraud Examiner 14. Experience ... **Summary:** The Security, Risk & Assurance (SR&A) team proactively identifies, assesses,...(eg, National Institute of Standards and Technology, ISO 27001, Control Objectives for Information and Related Technologies) and experience… more
- Lockheed Martin (Grand Prairie, TX)
- …You will be the PrSM Increment 1 Transition to Production \(T2P\) LSE Analyst for the PrSM Program Management Office\. Our team drives the seamless hand ... into full rate production, delivering schedules, cost targets, and risk reduction initiatives across the entire program\. **What You...program\. **What You Will Be Doing** As the LSE Analyst you will rotate through 18-24 months, supporting the… more
- Entergy (The Woodlands, TX)
- …Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to anticipate events ... the development and implementation of sales, operations, maintenance, monitoring, and control processes, procedures for sales management, and asset management. This… more
- BEAT LLC (San Antonio, TX)
- …Assessment Analyst plays a vital role in reducing cyber risk across the DHA enterprise. By identifying vulnerabilities, validating remediations, and ensuring ... Job Title: Product Support Manager - Intermediate (Vulnerability Assessment Analyst ) Location: San Antonio, TX Education: - BS degree in Information Technology,… more
- Prime Therapeutics (Austin, TX)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... audits to evaluate the effectiveness of internal controls and organizational risk . This role has primary leadership responsibility for maintaining and strengthening… more
- RTX Corporation (Mckinney, TX)
- …in McKinney, Texas, to support the Harpoon product line. The Principal Finance Analyst will partner with the Program Manager, Control Account Managers (CAMs), ... reporting, variance analysis, EVMS, and quarterly Estimate-at-Completion (EAC) development. + Analyst will also participate and be responsible for internal financial… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Credit Transformation Specialist** We are seeking a Credit ... of Credit Transformation Development and Technology Lead. We seek an experienced analyst to help identify, design and implement creative technical solutions that… more
- Cardinal Health (Austin, TX)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... by developing, implementing, and monitoring security controls, conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal… more