- PNC (Dallas, TX)
- …and automation of RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, ... STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress ... tests. + Prepare communication materials for senior governance groups. + Design processes to assure that...units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent risks, portfolio concentrations,… more
- UTMB Health (Webster, TX)
- …Use policy and procedure management **Marginal or Periodic Functions** + Adheres to internal controls and reporting structure. + Performs related duties as ... assigned pharmacy areas, including pharmacy business, purchasing and inventory control , human resources, medication safety and operations. **ESSENTIAL JOB… more
- Charles Schwab (Austin, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an ... Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Amazon (Austin, TX)
- …Global Robotics Delivery is seeking an innovative, high-energy and customer-obsessed Sr System Development Engineer to to design and develop controls ... automation solutions, while acting as a engineering leader for our internal /external engineering partner teams. * Implement supplier integrations using EDI for… more
- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner...work to evaluate key risks and the adequacy of controls within CBRE's global business units and key business… more
- TEKsystems (San Antonio, TX)
- …the day-to-day activities in the field, manage and coordinate the flow of information, control costs, manage and control the schedule, implement and monitor the ... Construction Manager works directly for the DC Ops Field Management (FOI), Sr . Field Ops Construction Program Manager supporting the strategic and tactical delivery… more
- Niagara Bottling LLC (Temple, TX)
- …works directly with machine Operators, Supervisors, Preventative Maintenance Mechanics and Sr . Maintenance Technicians to resolve mechanical issues that arise during ... proposes solutions to complex and reoccurring problems on production equipment to Sr . Mechanics and Management to resolve issues. Essential Functions * Troubleshoot… more
- HCA Healthcare (Austin, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... policy and procedures, managing resources, promoting teamwork and maximizing internal and external customer satisfaction. Responsibilities: + Assist with identifying… 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
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