- Amazon (Austin, TX)
- …including: layouts, schematics, BOM and wire schedules as well as supporting control system software development. This Senior System Development Engineer will ... the front of the pack. Amazon is seeking a Senior System Development Engineer to support the Amazon Logistics...responsibilities - Own the design and development of industrial controls panels and control programs for complex… more
- Citigroup (Irving, TX)
- …role is for an individual contributor part of a global risk and controls professions with Technology risks and control understanding specifically to ... Business Critical Milestones (RBCM) and demonstrate strong risk and controls principles. This is a senior position...with the various stakeholder (business, functions, technology, data), Quality Control , and Internal Audit teams to ensure… more
- Bank of America (Addison, TX)
- …* Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... Senior Cybersecurity Cloud Engineer Addison, Texas;Chicago, Illinois; Denver,...this role, you will be responsible for integrating security controls as code within our cloud platforms. You will… more
- Baylor Scott & White Health (Temple, TX)
- …consistency with BSWH education strategy, commitments, and goals. Interacts with senior leadership, internal departments, and external stakeholders to support ... metrics, analytics, processes, and other education practices. Plans, organizes, controls , and coordinates education programs and projects. Ensures resources and… more
- Climatec, LLC (Irving, TX)
- …and other contractors to solve building operating issues that go beyond the controls operation. + Communicate with internal employees as required to ensure ... and very sophisticated HVAC strategies if working in the control field. May act as a lead to assist...HVAC operations within a facility if working in the controls field. + Level 2 and Senior … more
- Sabre (Dallas, TX)
- …practices and standards, trends, and best practices** **Advanced e** **xperience with internal control frameworks such as COSO,** **NIST (National Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- USAA (Plano, TX)
- …Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Wells Fargo (San Antonio, TX)
- …techniques, issue verification frameworks, and experience in audit, issue oversight, or internal controls assessments. + **Ethical Risk Escalation** - Proven ... measure, evaluate, and report the effects of decisions and controls to relevant business groups and enterprise functions. +...- Serve as the primary data management contact for senior leaders across Control , Risk, Audit, regulatory… more