- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... results, in an inclusive and high-performing culture. **Senior Manager, Sustainment & Control - Dallas, TX** **Purpose** The role contributes to the overall success… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** This position is for an Emerging Technologies Control Account Manager \(CAM\)\. In this capacity, the candidate will support Cyber Leads by managing ... with this position include performing monthly status to IMS and finance targets, cost/schedule variance analyses, developing monthly estimate at complete \(EAC\)… more
- AVEVA (Houston, TX)
- …role combines expertise in tax technology , indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** ... a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the...trails across tax sensitive accounts. + Partner with IT, Finance to ensure integrated tax requirements are incorporate into… more
- Robert Half (Dallas, TX)
- …can leverage these to provide deeper insights. + Deep knowledge of IT general control practices. + Ability to translate technology topics and audit issues into ... Qualifications : + 5 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional… more
- Robert Half (Houston, TX)
- … such as Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and ... owned Member Firms provide clients with consulting and managed solutions in finance , technology , operations, data, analytics, digital, legal, HR, governance, … more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- Walmart (Dallas, TX)
- …engineering, engineering management, business, information systems, project/program management, information technology , finance , management, or related area and ... engineering, engineering management, business, information systems, project/program management, information technology , finance , management, or related area, We… more
- Cardinal Health (Austin, TX)
- …Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business segment leadership ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Western Digital (Austin, TX)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- SitusAMC (Austin, TX)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more