- Charles Schwab (Austin, TX)
- …Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, ... as it relates to technology. **What you'll do:** + Support a team of internal professionals ensuring audit work...report. + Identify themes, trends, and emerging risks for escalation and communication to IAD senior management. + Promote… more
- PNC (Farmers Branch, TX)
- …a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support for ALM, Capital Markets, and Finance, and Risk. You will be part ... to work and make decisions independently, but know when escalation is necessary * Prior experience creating presentations that...controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. *… more
- Amazon (Austin, TX)
- …the Amazon's WW Operations & Robotics team. We design, deploy and support IT infrastructure, devices and Services across Amazon's Global Fulfillment Centers, ... products and programs to deliver highly reliable IT infrastructure and world class IT support , with the direct objective to bend down the HC gearing ratio, improve… more
- NTT DATA North America (Plano, TX)
- …with Knowledge Management Workflow experience Location: Remote (with occasional on-site support as needed) Employment Type: Temporary - Contractor Reports To: ... Analyze existing workflows, identify inefficiencies in ticket routing and escalation , and implement automation to enhance Service Center efficiency, collaborating… more
- Comerica (Dallas, TX)
- …Office (BRCO) Specialist Lead for the Line of Business will be assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management, ... BRCO Specialist Lead role will also be responsible for helping advise, guide, support and/or own 1LOD additional risk activities, while ensuring alignment to 2LOD… more
- Amazon (Irving, TX)
- …the company forward by partnering closely with global cross-functional teams to support the growth of this rapidly expanding operations network. You'll employ data ... team with a charter to deliver insights and decision support to our senior leaders. This is a highly...inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex… more
- Anheuser-Busch (Houston, TX)
- …Excel and Smartsheet, including troubleshooting and improving spreadsheet functionality to support quality tracking. + Develop, update, and implement reaction plans ... of the Karbach Food Safety Program through coordination, training, and compliance support . + Own and audit the blocking program, ensuring timely escalation… more
- TekSynap (San Antonio, TX)
- …+ Government Liaison: Serves as the primary liaison and point of escalation between the Contractor and Government entities, facilitating issue resolution and ... (POA&M) and familiarity with RMF workflow tools like Enterprise Mission Assurance Support Service (eMASS) **Overview** We are currently recruiting a Cyber Engineer… more
- SHI (Austin, TX)
- …**Job Summary** The Service Delivery Manager supports our Managed Services Expert Support customers. The Service Delivery Manager is responsible for the day-to-day ... high level of customer satisfaction. They will provide the team with the support needed to work efficiently, meet their deadlines, and provide quality service.… more
- Keurig Dr Pepper (Frisco, TX)
- …Manager is responsible for providing analytical, project management, and tactical execution support to create an agile supplier network with a business unit focus ... reduce non-conformance incidents, and improve fulfillment rates + Serve as an escalation point for manufacturing and planning within the Material Service Alert (MSA)… more