- Meta (Austin, TX)
- …. **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and Enterprise Product teams to ... is looking for a skilled Risk and Controls Systems Advisor to join... control environment. The R&C Systems Advisor will be responsible for providing risk … more
- Cardinal Health (Austin, TX)
- …fiscal controls , prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Financial Operating Systems ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- Cardinal Health (Austin, TX)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Sedgwick (Austin, TX)
- …Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of security ... measures to protect company data, networks, and computer systems . To focus on executing security fundamentals for threat detection, investigation, and response… more
- Cardinal Health (Austin, TX)
- … controls , prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Credit is responsible for managing ... collaborating with the sales and collections teams, managing credit risk for the company, and administering credit policies and...to learn and effectively navigate a variety of financial systems + Experience with MS Excel **_What is expected… more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... systems to analyze end to end and understand control points, assess efficiency, assess business rules and policy...policy, Mastery of process (Reason for Processes, Marriage of Systems , Policy and Risk Management), Mastery or… more
- Highmark Health (Austin, TX)
- …MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Cardinal Health (Austin, TX)
- … Security Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- HP Inc. (Austin, TX)
- …readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior ... drive a culture of security accountability, embedded compliance, and control excellence. + Lead and scale GRC Compliance operations... Risk analysis * Issue tracking * Security controls * Operating systems **Cross-Org Skills** *… more
- Applied Materials (Austin, TX)
- …compliance‑related reviews and investigations, including gathering facts, assessing controls , and preparing clear, well‑documented findings. + **Support ... audit work** Perform audits or advisory work in specialized risk areas, such as regulatory compliance or global trade...PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to methods… more
- Molina Healthcare (Austin, TX)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... coordinates the contract security assets; utilizes video surveillance platforms, access control , visitor management, alarm systems and threat intelligence… more
- Datavant (Austin, TX)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety. **What Helps You Stand ... of secure by design principles across our AI and Machine Learning (ML) systems . This role sits at the intersection of AI innovation and security architecture.… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... leadership and subject matter expertise on Rubrik's products, distributed architectures, file systems , and competitive storage offerings in the SAN product space. +… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... technology companies. EDB's data-driven solutions enable customers to modernize legacy systems and break data silos while leveraging enterprise-grade open source… more
- Robert Half Finance & Accounting (Bee Cave, TX)
- …multiple jurisdictions. This role is responsible for tax planning, compliance, and risk management, ensuring accuracy and adherence to all federal, state, and local ... to senior finance leadership and serve as a key advisor on tax implications for strategic business decisions. Key...document complex tax issues relevant to the organization's industry. Risk Management & Audits + Act as the primary… more
- IBM (Austin, TX)
- …own the delivery and architectural definition of the platform's most critical systems , such as the remote state backend, large-scale plan/apply execution, and policy ... Drive new, ambiguous ideas for enterprise-level features like advanced security controls or multi-region architecture. Providing Architectural Guidance (Guide & … more
- Applied Materials (Austin, TX)
- …languages (eg, Python, ROS) and simulation platforms. + Understanding of shop floor control systems and MES integration. + Knowledge of CAD software and ... + Ensure reliability, safety, and compliance in high-volume environments. + Conduct risk assessments and ensure automated systems comply with industry and… more
- Deloitte (Austin, TX)
- …Work You'll Do As a Specialist Leader at Deloitte, you serve as a senior advisor to both the firm and our clients, leveraging deep expertise in high-demand areas ... 365 and Power Platform. You will help clients design and develop systems that utilize Microsoft platforms and integrate with other technologies, focusing primarily… more
- Applied Materials (Austin, TX)
- …languages (eg, Python, ROS) and simulation platforms. + Understanding of shop floor control systems and MES integration. + Knowledge of CAD software and ... + Ensure reliability, safety, and compliance in high-volume environments. + Conduct risk assessments and ensure automated systems comply with industry and… more
- NTT America, Inc. (Austin, TX)
- …and evaluate feasibility of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates in functional QA ... of follow up and documentation of results + Trusted advisor to the project team (NTT Data Business Solutions...levels and determine appropriate courses of action. **C. Quality control for delivery projects** + Review of solutions that… more