- Deloitte (Austin, TX)
- …financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem ... offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop...and project governance + Build suitable structures, systems, and controls so that our clients can deliver capital projects… more
- ExxonMobil (Midland, TX)
- …The role will have opportunities to work in the Automation, Instrumentation, Controls , and Electrical disciplines by supporting Permian Basin field operation teams ... of the operating assets through PLC automation improvement and new technology opportunities. + Develop and execute brownfield improvement projects and initiatives… more
- Entergy (The Woodlands, TX)
- …and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance ... and local regulatory requirements. **Key responsibilities include:** + Participate in risk assessments to identify risks and opportunities designed to improve… more
- Wolters Kluwer (Houston, TX)
- …the business systems and processes of a leading healthcare information technology company. **RESPONSIBILITIES** + Manage the end-end project lifecycle for our ... dependencies + Proactively manage project risks and mitigation + Control scope and evaluate business priorities to efficiently balance...risks; able to manage the risks, not just the risk log. + Experience with work estimation on technical… more
- SitusAMC (Austin, TX)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- Walmart (Pampa, TX)
- …needed Partners in collaborative efforts with other investigative entities Monitors safety and risk controls within a facility by ensuring an effective safety ... works with managers and associates to determine corrections needed to inventory controls Influences the implementation andexecution of control corrections Trains… more
- Coinbase (Austin, TX)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... and technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder teams including Security,… more
- CAE USA INC (Arlington, TX)
- …with software and hardware approvals assisting with research, providing analysis, assessing risk and making recommendations. The ISSE also works with the ISSM to ... in update/management of SCTM. + Assist in authoring and updating the Risk Assessment Report (RAR) + Author and update the Program Protection Implementation… more
- MUFG (Irving, TX)
- …on regulatory/bank policy matters, driving implementation of global sanctions controls (including list management, technology , sanctions screening), managing ... those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing… more