- 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
- Scotiabank (Dallas, TX)
- …the role's key accountabilities and evidencing subject matter expertise in business strategy, finance , risk and compliance, and technology . * Minimum of ... and dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget...a bachelor's degree in business, finance , or related field. * Interpersonal leadership and influencing… 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
- Scotiabank (Dallas, TX)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... **Purpose** Contributes to the overall success of GBM US Finance ensuring specific individual goals, plans, and initiatives are...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… more
- Wise Foods, Inc. (Fort Worth, TX)
- …+ Evaluate outsourcing vs. in-house approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage ERP systems and ... full compliance with applicable laws, while optimizing efficiency and minimizing risk . This role safeguards the company's financial integrity by preventing… more
- Oracle (Austin, TX)
- …and a centralized cost database, integrating with program controls, procurement, finance , and regional delivery teams to ensure cost predictability, transparency, ... at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell...and the financial chart of accounts for straight‑through cost control and reporting. + Global Cost Database and Benchmarking… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Cardinal Health (Austin, TX)
- **_What Financial Operating Systems (FOS) contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... systems to ensure the accuracy of financial transactions. + Partners with Finance , Business Units and Enterprise IT (EIT) to analyze and recommend effective… more
- US Bank (Irving, TX)
- …a strong external ecosystem presence + Drive rigorous due diligence across technology , business model, risk , regulatory, legal, and financial dimensions in ... leader in innovation and partnerships **Qualifications** + Bachelor's degree in business, finance , technology , engineering, or a related field, or equivalent… more
- Capital One (Plano, TX)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more