- NTT America, Inc. (Plano, TX)
- …forward-thinking organization, apply now. We are currently seeking a SAP Digital PMO Senior Director to join our team in Plano, Texas (US-TX), United States (US). ... consulting). + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program and project… more
- Weatherford (Houston, TX)
- …adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Deloitte (San Antonio, TX)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- RELX INC (Houston, TX)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- USAA (San Antonio, TX)
- …Causes to identify existing or merging risks. Identify opportunities to strengthen controls and reduce residual data quality risks. + Recommend Master and Reference ... initiatives within their data spoke that help mitigate data risk and perform root cause analysis to identify areas...elements that support critical business processes. + Development of controls to mitigate data quality risks including data quality… more
- USAA (Plano, TX)
- …applications/IT platform. + Advanced knowledge of Microsoft Office tools. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... and impactful. **The Opportunity** As a dedicated **Business Applications Analyst ( Senior )** , you will provide complex analytical, business, and technical support… more
- USAA (Plano, TX)
- …Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional efforts… more
- Grant Thornton (Dallas, TX)
- …engagement reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current ... As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering a...overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness and… more
- CVS Health (Dallas, TX)
- …we do it all with heart, each and every day. **Position Summary** The Senior Security Engineer, Container Security is a critical member of the Technology Services & ... container environments that are recognized as industry best in class models. The Senior Security Engineer will help to define strategic vision and roadmaps across… more
- Wells Fargo (Irving, TX)
- …you will:** + **Design and develop** architectural specifications and security controls to defend against emerging threats across Wells Fargo's applications and ... with modern security practices and automation to improve efficiency and reduce risk . + **Collaborate** across teams to solve complex security challenges and drive… more