- ERCOT (Taylor, TX)
- …govern management of the IT Operations and/or Delivery Services Corporate Standards , Policy and Procedures. Ensures adherence to departmental policies and procedures ... for service delivery. Ensures compliance with related internal Corporate Standards , Policies and Procedures, and Regulatory requirements. Ensures proper planning,… more
- JPMorgan Chase (Plano, TX)
- …thematic risks and trends. Establish and develop adherence to policies and standards impacting technology and cyber risks. Maintain an understanding of product team ... and evaluations, improving compliance with current risk management frameworks and standards . + Develop and implement risk management strategies to proactively… more
- SHI (Austin, TX)
- …assess and validate IT security controls and compliance with applicable standards , requirements, and policies. This should include Business Continuity Planning and ... address audit concerns. + Establish policies and procedures based on industry standards and compliance objectives. + Ensure audits are executed on time and… more
- Citigroup (San Antonio, TX)
- …Help drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures + Help facilitate Business / Function Quality Control ... of teams and create accountability with those who fail to maintain these standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk… more
- Headquarters, Air Force Reserve Command (Fort Worth, TX)
- …all products and service. Complies with health and safety and security standards . Requirements Conditions of Employment Qualifications In order to qualify, you must ... described in the Office of Personnel Management (OPM) Qualification Standards for General Schedule Positions, Administration and Management Positions, Management… more
- Huntington Ingalls Industries (San Antonio, TX)
- …with Risk Management Framework (RMF) and Cyber Security Framework (CSF) standards . + Writes detailed security incident reports that document threats, ... the performance of other analysts. + Ensures adherence to service quality standards . Articulates security issues to customers verbally and in writing. + Refers… more
- Walmart (Plainview, TX)
- …Promotes and supports company policies initiatives procedures mission values and standards of ethics and integrity Coordinates completes and oversees jobrelated ... with company policies and procedures and supports company mission values and standards of ethics and integrity by implementing related action plans utilizing and… more
- SCI Shared Resources, LLC (Houston, TX)
- …integrity and security + Assist with the definition of system processes and standards + Perform regular system audits to ensure data quality and compliance with ... transactions/processes + Analyzes HR activities and trends; compares to industry standards and best practices. Presents findings/gaps and makes recommendations on… more
- Centene Corporation (Austin, TX)
- …Maintains and reviews D-SNP regulatory documentation necessary to maintain corporate standards . + Partners with leadership in developing, producing and conducting ... Performs other duties as assigned. + Complies with all policies and standards . **Education/Experience:** + Bachelor's Degree Law or related field; or, equivalent… more
- RTX Corporation (Richardson, TX)
- …of General Ledger entries ensuring accuracy and compliance with accounting standards + Balance Sheet and Bank Account Reconciliations (Domestic and International) ... reviewing General Ledger entries ensuring accuracy and compliance with accounting standards to include balance sheet and bank account reconciliations (Domestic and… more