- MUFG (Irving, TX)
- …testing methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of anti-money ... Second Lines of Defense to detect potential emerging risk(s), including control design and/or performance deficiencies that may trigger additional action, expanded… more
- Maytag Aircraft Corporation (Fort Hood, TX)
- …Employment Duration Full time Pay Range Apply Now (https://phg.tbe.taleo.net/phg03/ats/careers/v2/applyRequisition?org=MAYTAGAIRCRAFT&cws=37&rid=500) Welcome to ... test, and shall be certified as qualified. The individuals' training record shall be updated prior to the unsupervised...the person specifically trained and qualified to operate and control the fuel servicing truck and direct refueling systems… more
- CVS Health (Austin, TX)
- …operating procedures (SOPs) runbooks, and troubleshooting manuals. + Develop FAQs, training materials, and knowledge base articles for IT teams and end-users ... governance, regulatory standards, and brand standards. + Maintain version control and documentation repositories (eg, ServiceNow, Confluence, SharePoint.) +… more
- USAA (Plano, TX)
- …documentation. + Perform complex qualitative analysis of data + Identify potential control weaknesses and makes recommendations to remediate issues. + Lead all ... + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between… more
- GovCIO (San Antonio, TX)
- …+ Requisitions parts/equipment as well as general supplies and equipment + Control and maintain GOVCIO and Government property in accordance with contract ... to facilitate Accounting efficiency + Prepares the documentation necessary to effectively control all parts, equipment and accountable material + Inspect and monitor… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …of Terraform modules, ensuring quality and compliance before production rollout. * Version Control & Collaboration: Use Git and GitLab for source control , ... (project tracking), Confluence (documentation) * Governance: Sentinel policies, version control standards, and infrastructure compliance * Development Languages: Python,… more
- USAA (San Antonio, TX)
- …services regulations to audit assignments. Performs IT/IS risk and control identification and evaluation, increasingly complex audit techniques, research, and ... IT general controls (ITGC) and documents results. + Identifies IT/IS control deficiencies in testing, discusses with IT/IS Auditor-in-Charge (AIC) and/or Audit… more
- 3M (Austin, TX)
- …Evaluation, Authorization and Restriction of Chemicals (REACH); Toxic Substances Control Act (TSCA); Environmental Protection Agency (EPA), California Air Resources ... to information, systems, technologies subjected to the regulations/compliance with US Export Control Laws. US Export Control laws and US Government Department… more
- RWE Clean Energy (Austin, TX)
- …estate and development teams to ensure renewable energy projects have the site control needed to build, construct, and operate them. This includes real estate ... as needed. **Role Responsibilities:** + Draft form of site control documents to utilize for a given project, including...walk, or stand for long durations of time **Pay range :** The annual base salary range for… more
- US Bank (Irving, TX)
- …of IT audit and control , governance, asset management, change control , training delivery, and technical writing/documentation. - Extensive knowledge of ... career with US Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive...- Coordinate and drive remediation of identified risks and control deficiencies. - Optimize and shift left security processes… more
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