- Usaa (Plano, TX)
- …you'll do: Risk Program Advisory & Execution: Advise business partners on Process Risk and Control Inventory (PRCI) documentation standards, risk mitigation, ... control design, and evidence requirements. Ensure process procedures are current, auditable, and business owners are supported. Coordinate RCSA and RIAP results… more
- Usaa (Plano, TX)
- …Lead, you will be responsible for overseeing and guiding risk management and control activities across multiple critical domains. This individual will act as a key ... framework and ongoing supervision of business controls; including, risk and control self-assessments, identification and evaluation of control effectiveness,… more
- Usaa (Plano, TX)
- …do: Advise the business on how to strengthen and run their control environment pertaining to oversight of procedures/ process , accurate regulatory reporting ... you will be responsible for planning and driving first line of defense control testing that evaluates the design and operating effectiveness of key and non-key… more
- Usaa (Plano, TX)
- …and business needs. Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. Composes technical documents ... H-1B, TN, STEM OPT Training Plans, etc.). Compensation: USAA has an effective process for assessing market data and establishing ranges to ensure we remain… more
- Southland Industries (Carrollton, TX)
- …Details** + Obtains equipment and startup documentation for the mechanical and control work.? + Develops and administers functional tests and inspections of basic ... Lead/Manager to coordinate correction of deficiencies found during the commissioning process .? + Interfaces with clients, contractors and equipment vendors as… more
- Usaa (Plano, TX)
- …Communicates results of risk and compliance work to governance committees, business process owners and various levels of leadership. Implements new risk policies, ... including Word, Excel, and PowerPoint What sets you apart: Financial Process Expertise: Deep understanding of financial processes and workflows. Change Management… more
- CyrusOne (Dallas, TX)
- The Global Physical Security Data Analytics & Reporting Specialist is pivotal in supporting the Global Physical Security Organization by enhancing operational ... summarizing critical security metrics (eg, incident response times, access control breaches, risk assessments) and key performance indicators to facilitate… more
- Delek US Holdings (Dallas, TX)
- Sr CI/OT Specialist Location: Dallas, TX, US, 75024 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? ... a supportive and innovative environment. **JOB SUMMARY** The Sr. CI/OT Specialist is responsible for developing effective relationships with business units,… more
- Dentons US LLP (Dallas, TX)
- …at Dentons US, LLP, or if you need reasonable accommodation with the application process , please call our Talent Acquisition Specialist at +1 314 259 5898 ... of evidence demonstrating operating effectiveness. + Maintain and continuously enhance a control matrix mapping NIST/ISO control framework, SOC 2 Trust Services… more
- Dentons US LLP (Dallas, TX)
- …at Dentons US, LLP, or if you need reasonable accommodation with the application process , please call our Talent Acquisition Specialist at +1 314 259 5898 ... case team members across a broad spectrum of issues related to process and technology. Discovery Project Managers work directly with attorneys, paralegals, practice… more
- Dentons US LLP (Dallas, TX)
- …at Dentons US, LLP, or if you need reasonable accommodation with the application process , please call our Talent Acquisition Specialist at +1 314 259 5898 ... data migrations between systems. + Develop, implement, and maintain change control and testing processes for modifications to databases. + Implement, support,… more
- Dentons US LLP (Dallas, TX)
- …at Dentons US, LLP, or if you need reasonable accommodation with the application process , please call our Talent Acquisition Specialist at +1 314 259 5898 ... to the tuning and development of SIEM use cases and other security control configurations to enhance threat detection capabilities. + Define and track Security… more
- DriveTime (Dallas, TX)
- …various requirements and regulations for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the ... Engineers to understand the impact assessment document and process documents (as needed) for future control needs. + Review Process documents to ensure… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be the Inventory Control Specialist for the Missiles and Fire Control team\. Our team is responsible for maintaining precise ... facility\. **What You Will Be Doing** As the Inventory Control Specialist you will be responsible for...for managing materials, tools, and parts throughout the production process while upholding strict cost‑ control and reporting… more
- Capital One (Plano, TX)
- …Strategy ecosystem + Use Lean Six Sigma and other analytical methods to detect process / control gaps, and emerging risks within key processes + Leverage data from ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you looking...highly motivated Risk professional with excellent organizational, project & process management and communication skills. This individual will have… more
- GAF (Dallas, TX)
- …maintaining production networks, including servers and managed switches + Demonstrated process control experience in defining, designing, installing, and ... maintaining control logic systems and equipment in a continuous process manufacturing environment + Demonstrated ability to use trending and other analytical… more
- Daisy Brand (Dallas, TX)
- …assist plants with root-cause identification and corrective actions. . Apply statistical process control principles to ensure compliance with ingredient and ... food manufacturing, food science, or quality assurance. . Experience with statistical process control , data analysis, trend evaluation, and quality system… more
- Celestica (Richardson, TX)
- …presentation, database management and computer skills. + Strong knowledge of statistical process control methods and techniques. + Knowledge and understanding of ... Area:** ENG - Engineering **Career Stream:** NPI - New Product Introduction **Role:** Specialist **SAP Short Name:** SPE **Job Title:** NPI Specialist **Job… more
- Celestica (Richardson, TX)
- …Excellent presentation, database management, and computer skills. + Proficiency in statistical process control methods and techniques. + Ability to design tests, ... Richardson **Summary** We are seeking an experienced NPI (New Product Introduction) Specialist to leverage their in-depth expertise in engineering. In this role, you… more
- Celestica (Richardson, TX)
- … engineers to improve detection of known defect types as part of a Process Control plan + Support development of test equipment integration into Manufacturing ... with minimal assistance define, specify, qualify, install, support and optimize test process and test equipment solutions for manufacturing. + Lead test process… more
