- Black & Veatch (Austin, TX)
- …Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and procedures. Construction ... Our management is committed to the latest advances in technology , above class support and sustainability to bring our...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- Deloitte (San Antonio, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Deloitte (Dallas, TX)
- …at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365 ... (M365) platform. This will include: + Lead projects and/or also function as project ...SharePoint Online environments based on Deloitte's Microsoft 365 Cyber Risk Framework. This can include leveraging Microsoft's security solutions… more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Iron Mountain (Austin, TX)
- …to play a pivotal role in strengthening our organization's governance, risk , and compliance posture. **Key Responsibilities:** + Archer Platform Management: ... to established security standards and best practices. Implement and enforce access controls , data encryption, and other security measures to protect sensitive GRC… more
- AECOM (Dallas, TX)
- …the project. + Support program and project controls activities through schedule control , cost control , change management, risk management, and reporting ... Water and Wastewater Treatment and Conveyance projects. Job requirements include: + Lead on-site delivery of construction management (CM) services and manage a staff… more
- Fannie Mae (Plano, TX)
- …Line 1) and Enterprise Risk Management (ERM, Line 2) to identify control or monitoring gaps. Lead remediation activities and enhance process orchestration ... and regulatory alignment to stakeholder socialization and approval through the Technology Risk Committee. In addition to maintaining policy relevance,… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... enhancements. The candidate will have strong background in financial analysis or risk management system, experience working in Agile environments, and proven track… more
- Centene Corporation (Austin, TX)
- …operations, with a focus on process optimization, risk mitigation, and internal controls . + Lead a strategically focused team to support growth, efficiency, ... outcomes in alignment with Centene's core values. + Integrate technology and automation strategies to enhance ethics and compliance...required + 7+ years Implementing business initiatives in process, risk , and control measure required + 7+… more
- Wells Fargo (Irving, TX)
- …Join Our Cyber Security Architecture Team! Are you passionate about securing cutting-edge technology and building scalable solutions? As a key member of the Cyber ... you will:** + **Design and develop** architectural specifications and security controls to defend against emerging threats across Wells Fargo's applications and… more