- Citigroup (Irving, TX)
- …+ Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The IT Quality Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Robert Half Finance & Accounting (Dallas, TX)
- …or special projects as determined by department needs. * Evaluate IT risks and risk responses that could affect the company's business operations. * Formulate ... located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining...annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational… more
- Boardwalk Pipeline Partners (Houston, TX)
- …at www.bwpipelines.com . We are currently looking for a Data Scientist I/ II/ Sr for our Houston, TX office. POSITION DESCRIPTION: The Data Scientist plays a key ... and strategic decision-making. This role will work closely with data engineers, business stakeholders, and digital leadership to design and deploy machine learning… more
- Wells Fargo (Irving, TX)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- US Bank (Irving, TX)
- …tools like Burp Suite Pro, Postman/Insomnia, and custom scripts; skilled in uncovering business logic flaws, access control issues, and chaining exploits to ... and risk assessments to prioritize testing efforts and communicate business impact. + **Regulatory & Compliance Awareness** : Understanding of compliance… more
- Verint Systems, Inc. (Austin, TX)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** Verint's Senior Software Engineer is responsible for all aspects of the development of ... applications in this highly skilled hands-on role. Subject to their specialization, this Senior Software Engineer is involved in all aspects of the development of… more
- GE Vernova (TX)
- …compliance and business objectives. **Job Description** Essential Responsibilities as the Senior Bid/Commercial Manager - ACS, you will: - Be responsible for the ... **Job Description Summary** The Senior Bid/Commercial Manager - AC Substation (ACS) Projects...responsible for the overall proposal generation, development and associated risk review process, per Grid Solutions Deal Risk… more
- House of Blues (Houston, TX)
- …candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential risk areas and help devise practical ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more