- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... assigned audit team. Assists department management by reviewing the organization's operations , including the adequacy of internal controls, compliance with laws and… more
- Deloitte (San Antonio, TX)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Citigroup (Irving, TX)
- …management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to end ... constituents. + Partner with each of the originating and coverage business lines, credit risk , operations , legal, etc. + Ensure that quality of data, controls… more
- KBR (Houston, TX)
- …program is a comprehensive initiative aimed at supporting the US Department of State's operations in Iraq. In addition to providing ongoing base operations and ... procurement, critical supply functions, along with foodservice, base camp operations , renovations, construction, and medical services. Job Summary The Chief… more
- USAA (Plano, TX)
- …-based assurance and advisory engagements in the field of business operations /functions, finance, governance, risk management, compliance and/or information ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Bank of America (Plano, TX)
- …engineering, Change, Service and Product Management, finance and business management and Operations teams. Interface with various levels of senior management. ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...+ Collaborate with other internal/external Bank teams such as Operations , Engineering, and requestors on core design requirements/standards and… more
- Lockheed Martin (Fort Worth, TX)
- …Safety program to identify and control safety hazards to an acceptable risk \. System Safety programs ensure safe operations across the entire enterprise \( ... **Description:** You will be a Senior Staff Engineer for the F\-22 System Safety...be responsible for performing analyses for hazard identification, evaluation, control , and coordination in support of software safety activities… more
- L3Harris (Waco, TX)
- …is responsible for maintaining the Integrated Program Plan, Performance Measurement Baseline, Risk and Opportunity management and Change Control processes. The ... and financial terms/conditions of contracts. Experience with integrated program scheduling, risk management, change control , and subcontracts. + Ensure all… more
- Coinbase (Austin, TX)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Koniag Government Services (San Antonio, TX)
- …+ Oversee migration strategies between on-premises and cloud environments **Quality and Risk Management:** + Develop and implement quality control procedures to ... Responsible for development of IT or relevant program management plans, schedules, risk registers and management of IT program risk . **Essential Functions,… more