- Coinbase (Austin, TX)
- …in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory ... exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule 3110) to effectively supervise all… more
- Otis Elevator Company (Dallas, TX)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... installations, modernization and monitoring first inspection reports and field test and data reports and resolving service problems, new installation, and modernization. -Utilize the CRC data to resolve problems with the highest callback units in assigned… more
- Grant Thornton (Dallas, TX)
- …all People data reporting. + Maintain documentation retention and quality control for all report/dashboard requirements and enhancement requests. + Stakeholder ... Engagement + Partner with Oracle Managers, business leaders, HR, IT, and other teams to provide feedback on system enhancements and implement updated configurations. + Communicate technical solutions and reporting insights in clear, business-friendly language… more
- DR Horton, Inc. (Arlington, TX)
- …regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to ... IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal Audit o… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- Expand Energy Corporation (Spring, TX)
- …Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified ... Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\)… more
- Citizens (Irving, TX)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: ... play a pivotal role in monitoring and testing risk controls for diverse lines of business and products. As...will be at the forefront of ensuring our organization's control environment is effective and compliant with industry regulations.… more
- ERCOT (Taylor, TX)
- …and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the ... audited + Follows audit program with specific testing criteria to evaluate risks and controls within the audit area + Ensures adequate internal controls are… more
- Stantec (Dallas, TX)
- …Energy and Resources Team across North America. This position reports to the Discipline Manager - Instrumentation and Controls . You will have the opportunity to ... all instrumentation specified systems or products for a project. - Develop controls designs and deliverables including shutdown keys; control narratives; … more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more