• Senior Control Management Specialist

    Wells Fargo (San Antonio, TX)
    …root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework, including: control testing , risk ... processes and controls, risk analytics and governance.Knowledge and experience with Risk Control Self- Assessment activities + Knowledge and understanding… more
    Wells Fargo (10/01/25)
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  • Global Financial Crimes Compliance Testing…

    MUFG (Irving, TX)
    … testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of ... by the First and Second Lines of Defense to detect potential emerging risk (s), including control design and/or performance deficiencies that may trigger… more
    MUFG (09/20/25)
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  • Security Control Assessor

    Eliassen Group (Austin, TX)
    …knowledge of **NIST RMF, FISMA, and NIST SP 800-53/53A** control assessment procedures. + Hands-on experience with **security testing tools and techniques** ... **Security Control Assessor** **Anywhere** **Type:** Contract-to-Hire **Category:** Security **Industry:**...identifying security controls to be tested and selecting appropriate assessment methods. + Conduct testing of implemented… more
    Eliassen Group (09/27/25)
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  • Compliance Analyst Program

    MUFG (Irving, TX)
    …and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and ... Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great… more
    MUFG (09/30/25)
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  • Deloitte Cyber Operational Technology / Industrial…

    Deloitte (Houston, TX)
    …systems to ensure compliance with security requirements and industry best practices. Risk Assessment & Vulnerability Management + Perform consequence-based ... Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As...assets, including the use of Claroty for vulnerability identification, risk scoring, and remediation planning. + Support clients in… more
    Deloitte (08/21/25)
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  • Instrument/ Control SIS Reliability Staff…

    BASF (Houston, TX)
    **Now hiring! Instrument/ Control SIS Reliability Staff Engineer** **Geismar, LA or Houston, TX** We are looking for a Instrument/ Control SIS Reliability Staff ... hoc assignments to represent the discipline are key to success. **As a Instrument/ Control SIS Reliability Staff Engineer, you create chemistry by ** + Demonstrating… more
    BASF (09/27/25)
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  • Lead Supplier Quality Engineer - Non-Destructive…

    GE Aerospace (Houston, TX)
    …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
    GE Aerospace (09/16/25)
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  • Sr Supplier Quality Engineer - Non-Destructive…

    GE Aerospace (Fort Worth, TX)
    …Summary** Our Supplier Quality Engineer (SQE) for Non-Destructive Evaluation (NDE) & Testing Processes, will apply their demonstrated knowledge of NDE to lead ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
    GE Aerospace (09/16/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …leading and managing all aspects of ICFR/SOX programs, including risk assessment , control design and implementation, testing strategy, deficiency ... effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the...testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and… more
    Coinbase (08/09/25)
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  • Senior Auditor

    Sabre (Dallas, TX)
    …work on the following activities: 1. Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select risk -based audit ... Risk Management a. Participate in the ERM risk assessment process, 'connecting the dots' between...testing results to management and advising/educating management on control deficiency remediation and/or updates, when needed. 5. Special… more
    Sabre (09/16/25)
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