- Citigroup (Irving, TX)
- …regarding the operational risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that the execution process ... business units, identifying potential risks and recommending enhancements to existing controls . + Provide timely and critical data to Regulators, Risk Managers,… more
- Houston Methodist (Houston, TX)
- **Note: Candidates with prior work experience at senior level and above strongly encouraged to apply.** At Houston Methodist, the Internal Audit Specialist is ... processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the Institute of Internal Auditors' Global Internal Audit… more
- NTT America, Inc. (Plano, TX)
- …in Plano, Texas (US-TX), United States (US). Job Description Summary: The Senior Cloud Engineer is responsible for advanced technical support, administration, and ... Foundation or other support framework knowledge. **Experience** Primary Skill: GCP Senior Secondary Skill: AZ/AWS/OCI 8-10 years' experience 8+ years of hands-on… more
- NTT DATA North America (Austin, TX)
- …(US-TX), United States (US). Job Description: Job Description Summary: + The Senior Cloud Engineer is responsible for advanced technical support, administration, and ... other support framework knowledge. Experience + Primary Skill: GCP Senior + Secondary Skill: AZ/AWS/OCI + 8-10 years' experience...Azure File Share in Azure Gov Cloud (Azure Cloud Sr Engineer). + Have strong expertise in multi-cloud security… more
- Charles Schwab (Westlake, TX)
- …improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD provides the processes, ... to methodology standards through timely feedback and training. + Assist QA Senior Managers with preparing reports related to QAIP activities and results, including… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit… more
- Scotiabank (Dallas, TX)
- …and objectives. The successful candidate will have a thorough understanding of IT control environments with a focus on the design and implementation of data ... & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the US… more
- Citigroup (Houston, TX)
- The Investment Assoc Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... Private Bank by understanding their investment objectives and working in partnership with senior team members to deliver investment solutions. + Help support the … more
- HCA Healthcare (Houston, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... and/or unlock offices and facilities, if needed. + May assist in parking control and traffic flow; enforces parking regulations. + Responds to scene and provides… more
- HCA Healthcare (Arlington, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... + You will maintain quality results by running standards and controls , calibrating equipment utilizing approved testing procedures, verifying equipment function… more