- 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 an OT/ICS Cybersecurity Architect at Deloitte, you… more
- Coinbase (Austin, TX)
- …leading and managing all aspects of ICFR/SOX programs, including risk assessment , control design and implementation, testing strategy, deficiency ... on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* Oversee the testing...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- 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 ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
- 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 ... Aerospace process experts and system assessments for quality preparedness and process controls to remain adherent to GE Aerospace process specifications and agency… more
- 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...supervision; d. Collaborate with process owners on updates to testing documentation, identification of key controls , and… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations… more
- OneMain Financial (Irving, TX)
- …risks and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external ... control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes +...results + Oversee operating effectiveness testing of controls and assess impact of control deficiencies… more
- Charles Schwab (Austin, TX)
- …resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology...project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual … more
- SHI (Austin, TX)
- …Audit Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, ... and compliance objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including kickoff, submission… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... exposures and the controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are critical to the success of the … more
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