- Indeed (Austin, TX)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- Citizens (Irving, TX)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the… more
- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- BAE Systems (Austin, TX)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Stantec (Houston, TX)
- …all instrumentation specified systems or products for a project. - Develop controls designs and deliverables including shutdown keys; control narratives; ... the world. Your Opportunity We are currently seeking a Senior Automation Engineer to join our growing Energy and...position reports to the Discipline Manager - Instrumentation and Controls . You will have the opportunity to join our… more
- Cardinal Health (Austin, TX)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible… more
- Amazon (Fort Worth, TX)
- …the Amazon smile. Come join us on our journey! About the Role: As the Senior Regional Automation Engineer, you will engage on all aspects of high-level support for ... the control systems within a region of Amazon sites. This...reports for improvement purposes. - Communicate with Vendors and senior leadership to plan and coordinate technical resolutions for… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Charles Schwab (Westlake, TX)
- …on issues. + Providing consultation, facilitation, and analytical support to ensure internal controls are properly implemented to provide flawless participant ... all levels, and providing consultation to ensure risks and controls are accurately captured and control activity...executives and management to create, sustain, and strengthen the internal control framework through risk identification and… more