- Textron (Fort Worth, TX)
- …This position will deal with challenging, cutting\-edge aircraft software technology and standards including multi\-core processors, FACE, MOSA, IMA, agile, ... software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …industry in West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other general accounting duties ... audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize Microsoft Excel to manage… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... review process, including identification of suitable compensating controls that mitigate audit risks and the impact to financial statements + Review changes… more
- Bank of America (Addison, TX)
- … (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- CBRE (Richardson, TX)
- …Segment Role type Full-time Areas of Interest Data & Analytics, Digital & Technology /Information Technology Location(s) Dallas - Texas - United States of ... will serve as a trusted advisor between cybersecurity, the business, and technology teams for the assigned division. You'll facilitate effective communication and… more
- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ engineers and serve… more
- Toyota (Plano, TX)
- …in complex environments, and helping teams stay ahead of risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help ... work cross-functionally with leaders from Risk, Legal, Security, and Technology to ensure that our platforms and processes align...**What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a Big Four… more
- Huntington National Bank (Addison, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Wells Fargo (Irving, TX)
- …Governance:** Monitor and correct misconfigurations in Windows Server Organizational Units. + ** Audit & Compliance:** Remediate audit findings related to OS and ... **Required Skills and Abilities** + 4+ years of Systems Engineering, Technology Architecture experience, GPO Administration or equivalent demonstrated through one or… more