- PNC (Dallas, TX)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit...and expertise of information security and technology risks and control principles while leading a wide variety of technology… more
- Celestica (Richardson, TX)
- …of the capability of process applications using Design of Experiments. + Devise process controls and data collection strategies and evaluate complex data to ... fiber / tray handling processes, fiber splicing, IPC-610, quality data (KPI), Engineering Control & System Tools...Shock, ATC + OPTICAL & XRAY INSPECTION : ESD Controls , Auto Wire Prep, SMT Data Analytics,… more
- Oracle (Austin, TX)
- …clarity, alignment, and readiness across multiple stakeholders for large-scale data center infrastructure programs. The ideal candidate will combine strategic ... + Drive continuous improvement initiatives to streamline processes, enhance quality control , and improve delivery timelines. + Conduct site visits to ensure… more
- Leidos (San Antonio, TX)
- …of cybersecurity artifacts, ensures compliance with DoD and Air Force security controls , and supports the government Security Control Assessor in achieving ... and maintaining system authorization. The SCAR performs comprehensive security control assessments, evaluates risk , and provides actionable recommendations to… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls * Subject matter knowledge of Risk /Compliance/Audit competencies… more
- Citigroup (Irving, TX)
- …events, capture data , store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are ... loan closing and servicing coordination, facilitating complex client onboarding, data management, and quality control . The team...strategic vision is enabled. + Ensure that quality of data , controls and processes performed meet internal… more
- Deloitte (Houston, TX)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant) The cloud security architect plays an integral...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... and Business Banking (CBB) business groups, with a focus on service, a reduced risk profile, innovative operational solutions, and client support. The CAS Senior … more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework, Risk Appetite Statement, Policy of Policies, committee ... Business Analyst, US Risk Governance and Policy Management **Requisition ID:** 240581...management. **What You'll Do** * Lead project management for data cleanup and enhancement initiatives, including the implementation of… more
- Google (Austin, TX)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... Senior Manager, Privacy and Security Compliance _corporate_fare_ Google...program. In this role, you will understand compliance frameworks, risk assessment, and internal controls , coupled with… more
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