- Wabtec Corporation (Fort Worth, TX)
- …looking for a **Cybersecurity** **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, ... monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit ...both internal and regulatory to drive positive audit results with strong remediation paths. + Proven solid… more
- CVS Health (Austin, TX)
- …at every stage of the platform lifecycle + Guide compliance with internal governance frameworks for identity and access management, network segmentation, and ... DataVolumes and CDI (Containerized Data Importer), VM templates and golden images, SR -IOV and GPU passthrough, and hybrid workload orchestration mixing VMs and… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... control functions. + Works closely with model stakeholders and senior management with regard to communication of audit...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Fujifilm (College Station, TX)
- …more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** ... and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + … more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- PNC (Dallas, TX)
- …discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and...written and verbal communication skills with experience interacting with internal team members and senior management. 8.… more
- Subaru of America (Coppell, TX)
- …Performs ad hoc analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments ... created sales and marketing initiatives, supports the Regional Parts and Service Manager (RPSM) in attaining parts and accessory sales objectives. + Assists in… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement...etc. * 6+ years of experience as an Incident manager handling incidents, changes and problems in a 24/7… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML ... to MMO's core functions. + With assistance from the manager , synthesize findings into senior level presentation...and mastery of details. + With assistance from the manager , work with internal strategy, modeling, test… more