- Wells Fargo (Bee Cave, TX)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Lockheed Martin (Grand Prairie, TX)
- …advanced technology systems, products, and services\. Lockheed Martin Missiles and Fire Control \(MFC\) is one of four Lockheed Martin business areas\. Lockheed ... Martin is seeking an emerging authority Guidance, Navigation and Control Engineer with an active Secret clearance for a position in Grand Prairie, TX\. **What You… more
- JPMorgan Chase (Plano, TX)
- …a leader in global financial services, and play a pivotal role in shaping our control environment. As a Legal Entity Control Manager, you'll have the opportunity ... to collaborate with senior stakeholders and drive compliance initiatives that impact our...that impact our business worldwide. As a Legal Entity Control Manager within the JPMS LLC Control … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office (PCO). In this ... and detailed data analysis. + Team Leadership & Contribution: Collaborate with senior consultants and program managers on large-scale federal programs. Be the… more
- HP Inc. (Spring, TX)
- …management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders in a ... NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external… more
- US Bank (Irving, TX)
- …logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI assessments, ... with "high value clients" * Design processes and tools to facilitate automation and auditability of controls, including controls related to PCI compliance and assessments **Basic Qualifications** + Bachelor's degree, or equivalent work experience + Seven or… more
- Sulzer Pumps US Inc. (Houston, TX)
- …that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the development, ... training and guidance to finance team members on internal control best practices and changes in regulations + Monitor...of internal controls, audit findings, and corrective actions to senior management and external auditors + Stay abreast of… more