- US Bank (Irving, TX)
- …build intelligent risk monitoring, auto-tagging for technology changes, issues, and audit requests. Build and manage automated risk processes, enhancing efficiency ... and visibility across technology risk assessments. **Primary responsibilities:** + Lead engagement with cross-functional teams to advance enterprise data strategy,… more
- JPMorgan Chase (Plano, TX)
- …organization to drive best-in-class outcomes. This role serves as a Product Security Lead (PSL) for the database product line, you will work proactively with your ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …Engagement, Access and Leadership (IDEAL) commitment is rooted in these values, which lead to a culture where employees are engaged and feel good about coming ... to work every day. **Summary** The Lead Asset Manager plays a critical role in overseeing...identifying anomalies and trends in maintenance spend. + Review, audit , and approve repair estimates and invoices from shops… more
- CVS Health (Irving, TX)
- …**Position Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement Contracts Lead ... Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External… more
- Citigroup (Irving, TX)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst lead to join the Loss Given Default team. The team is responsible for ... with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced… more
- Texas Tech University (Lubbock, TX)
- **41964BR** **Extended Job Title:** Lead Account Processor **Position Description:** Performs complex work computing, classifying, recording, and verifying numerical ... expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement… more
- Coinbase (Austin, TX)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You will serve as a member of the ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office organization, you will be responsible for ... a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** **Supply Systems Engineer Lead ** **Location: Fort Worth TX** **What You Will Be Doing** In this position, you will be a Supply Systems Engineer \- ... logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item… more
- Molina Healthcare (Dallas, TX)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train… more