- Talen Energy (Houston, TX)
- …evaluate vendor security posture. + **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior ... (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The GRC… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... regulatory expectations (eg, OCC, FRB, FDIC) related to model risk and UAT practices. Maintains and adjusts internal... risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant… more
- Caris Life Sciences (Irving, TX)
- …Participates in process improvement initiatives as necessary, performing gap analysis and risk communication. + Assists in internal , external, and regulatory ... support the validation package (as applicable): Validation Plan, System Risk Assessment, User Requirements, Design Specifications, Verification and Validation… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC ... strategic initiatives to enhance security and compliance. Develop and implement long-term risk and compliance strategies. + Design and implement a comprehensive and… more
- Ally (Austin, TX)
- …the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The ... The ideal candidate executes efficient and effective tests relative to risk , ensuring accordance with Testing and Monitoring methodology and other applicable… more
- DHL Express, Inc. (Houston, TX)
- …the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure of DHL Express. + Risk and Compliance: Management of ... risk and responsible to evaluate all new technical risk associate with applications and technologies. + This role...Design, implement and drive solutions of Cybersecurity based on Audit recommendations and global guidelines of the industry, eg… more
- Sabre (Dallas, TX)
- …for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate ... and maintain application security standards, baselines, and processes (eg, Sabre internal policy/standards, OWASP, SANS, CERT, NIST). + Provide subject matter… more
- Valero (Houston, TX)
- …driven risk assessments, real-time reporting, and/or automated controls testing for Internal Audit (IA) and respective business partners. * Participates in ... Script, PowerShell) and provides root cause analysis for issues identified during internal audits and advisory engagements where applicable. * Creates and maintains… more
- Warren Equipment Company (Abilene, TX)
- …responsible for coordinating EHS Department metrics tracking, recordkeeping, reports, audit and training schedules and administrative operations. Responsible for ... environment. This position will support Warren Equipment Company's goals by meeting internal and external expectations. Work is performed under direct to general… more
- Warren Equipment Company (Midland, TX)
- …AP for monthly and year-end close. + Establish procedures and guidelines to ensure risk of theft and fraud are mitigated. + Operate in an administrative capacity for ... PO (Purchase order System), and Unit4 Accounting. + Assist in the annual audit process. + Work within approved budget; Develop and implement cost saving measures.… more
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