- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit ... **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999)...large ERP systems (preferably SAP) and audit tools * Data Analytics experience/certifications (Alteryx; PowerBI; SQL) * Risk… more
- Kiewit (Dallas, TX)
- …+ Interpret concrete materials properties and construction quality results including process control data + Serve as field engineer during construction when ... **Requisition ID:** 177538 **Job Level:** Senior Level **Home District/Group:** Kiewit Infrastructure Engineers **Department:** Design Engineering **Market:**… more
- Citigroup (Houston, TX)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for processing orders and transactions...of defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow… more
- Coinbase (Austin, TX)
- …to work collaboratively across teams * Track record of improving processes, enhancing controls , and supporting operational risk reduction *Nice to haves:* * ... ensuring flawless execution within regulated financial markets? We are seeking a highly-skilled Senior Associate to be a key member of our Broker Dealer Operations… more
- Entergy (The Woodlands, TX)
- …knowledge and best practices + Collaborate with cross-functional teams (eg, IT, OT, Cloud, Risk ) to implement security controls and measures + Stay abreast of ... threat hunting, monitoring, event correlation, behavior analytics, network engineering, data analytics, application security, database security, risk management,… more
- UNUM (Austin, TX)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Charles Schwab (Southlake, TX)
- …(or review and validate) requirements to maintain or enhance technical and operational controls that ensure the protection of sensitive data . + Continually ... to advance Schwab's security posture of critical assets. The Data Loss Prevention Engineering team protects the Firm's ...tremendous growth. We are implementing tried and true security controls with cutting edge technologies in the cloud. This… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Director, Senior Legal Counsel **Requisition ID:** 235186 **Salary Range:**...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets, and… more
- USAA (San Antonio, TX)
- …as DDL ( Data Definition Language), DML ( Data Manipulation language), DQL ( Data query language), DCL ( Data Control Language), and TCL (Transaction ... processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides… more
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