- Deloitte (Houston, TX)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... apply concepts of risk assessment and how to design and perform audit...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Jabil (Richardson, TX)
- …to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize ... maintenance of the organization's accounting principles, practices, procedures, internal control , and initiatives. Prepares financial reports and present findings… more
- Bank of America (Plano, TX)
- …always in alignment to the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...be mindful of how their role impacts the firm's business and reputation. Concepts such as driving value, always… more
- Citigroup (Irving, TX)
- …on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work impacts an entire area, which ... skills + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Huntington Ingalls Industries (San Antonio, TX)
- …Mid HI This opportunity resides with All-Domain Operations (ADO), a business group within HII's Mission Technologies division. All-Domain Operations comprises ... end-to-end systems supporting mission operations, existing ground systems, upgrades, and technology refresh * Conduct integration and testing of network design for… more
- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the...in a predictable and timely fashion and with minimal risk of revenue being withdrawn or reduced versus initial… more
- TXNM Energy (Texas City, TX)
- …systems are functioning properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control (RBAC) program Provides ... the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal...projects as a subject matter expert in support of business initiatives; ensures project work is completed in a… more
- JPMorgan Chase (Plano, TX)
- …activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Effectively manages ... strategy, and delivery roadmap aligned with the IAM Global Technology Infrastructure strategy and business goals +...to ensure the product under development meets cyber and control standards at cloud scale + Drives and communicates… more
- UTMB Health (Galveston, TX)
- …as required. **Minimum Qualifications:** + Bachelor's degree in Engineering, Architecture, Facilities, Technology , or Business plus eight (8) years of experience ... **Preferred Qualifications:** + Master's degree in Engineering, Architecture, Facilities, Technology , or Business . + Certified Educational Facilities… more
- Optiv (Fort Worth, TX)
- …achieve consistent success. + Maintain knowledge of the client's security environment, business operations, security needs, and risk appetite. Identify their ... + Thorough understanding of the current threat landscape, vulnerabilities, and defensive controls . + Strong business and technical acumen and ability to… more