- Quanta Services (Houston, TX)
- …This internship will provide you with valuable exposure to auditing practices, risk assessment methodologies, and compliance requirements. This position is based ... . + Assist in performing audit procedures, such as testing internal controls , analyzing data, and reviewing...reviewing financial records to assess the effectiveness of internal controls and identify control gaps or deficiencies.… more
- Bank of America (Plano, TX)
- … functions, training, communications, guidance, monitoring scenariodevelopment/enhancementinput and testing , or law enforcement liaison responsibilities in an ... Experience using closed-sourced and open-sourced research channels **Preferred Technical Skills:** + Risk Identification & Assessment + Line of Business (LoB)… more
- Cardinal Health (Austin, TX)
- …and specifications. Sterility Assurance performs technical studies and specialized laboratory testing to ensure that the risk of microbial contamination ... sterile product. This job family develops and executes precise monitoring and testing procedures to report on quality and regulatory science-based results in… more
- BMS CAT (Haltom City, TX)
- …testing , and incident response activities. + Proven experience managing third-party risk assessment programs and vendor management processes. + Proficiency in ... capabilities and deep expertise in modern security practices, regulatory compliance, risk management, and Agile methodologies. The Manager will work closely with… more
- Toyota (Plano, TX)
- …Security Engineer. The primary responsibility of this role will be responsible for testing the design and effectiveness of security controls of information ... other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader… more
- GE Aerospace (Houston, TX)
- …modeling/documentation, structural analysis, thermal fluid sciences, electrical systems, system controls , embedded controls , development testing and ... validation. + Functional understanding of major aircraft systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Analytical Thinking, Controls Testing , Corporate Governance, Quality Assurance (QA), Quality Support, ... Engineers, and business stakeholders to understand test data requirements for testing projects and enterprise initiatives. - Perform data discovery, profiling, and… more
- Eliassen Group (Westlake, TX)
- …hands-on experience in Archer solutions such as: Issue Management, Policy Management, Privacy Controls , and Risk Assessment . + Monitor Archer performance, ... development and configuration changes to the Archer platform, and the migration of risk and business processes to Archer. + Collaborate closely with relevant risk… more
- Emerson (Austin, TX)
- …define problems, collect data, establish facts and draw valid conclusions + Knowledge of risk assessment and management per ISO 12100 or other industry risk ... hardware designs in development for compliance to industry safety standards, perform testing , and document findings in reports for declaration and 3rd party… more
- USAA (Plano, TX)
- …as well as technical functionality of IT applications/IT platform. + Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:**...controls and testing of those controls . + Proficient knowledge… more
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