- Insight Global (Plano, TX)
- …end-to-end, ADS and ADSet governance, and implementing/monitoring/reporting technology controls to mitigate data risks. Responsibilities: -Supporting DQCE and ... and for assessing and documenting all applicable data risks and mitigating controls owned by technology with appropriate ownership in the Enterprise Process… more
- Deloitte (Houston, TX)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems,… more
- Amazon (Austin, TX)
- …business. Key job responsibilities - Own the design and development of industrial controls panels and control programs for complex Material Handling Equipment ... for MHE systems with a focus on electrical and controls interfacing requirements - Understand control systems...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- JPMorgan Chase (Plano, TX)
- …Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an integral part of a team that works to ... **Job responsibilities** + Develop new / update existing AI technology control requirements identified from emerging AI threats, standards and regulations, eg,… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …and Chemical Finance Manager, this position is responsible for the accounting, plant financial results, and internal controls at the Bayport and Niagara Falls ... includes assisting in the monthly financial statement close and plant financial reporting, while maintaining effective internal controls in compliance with… more
- Amazon (Balch Springs, TX)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll collaborate with cross-functional… more
- Amazon (San Antonio, TX)
- …and operational performance in our fulfillment centers by providing proactive controls automation and technical support. Your expertise will be essential in ... troubleshooting complex control systems, analyzing performance metrics, and driving continuous improvement initiatives. You'll mentor junior engineers and lead… more
- Synchrony (Dallas, TX)
- …with 4 years of experience in IT Audit including Information Security or IT Controls Function, + Accounting/ Financial services or related field or in lieu of ... procedures and conclusions of test work performed + Identify control gaps or control deficiencies and assess...experience in IT Audit including Information Security or IT Controls Function, Accounting/ Financial services or related field.… more
- JPMorgan Chase (Plano, TX)
- …estate. You will utilize your hands-on experience in operating or implementing security controls and tools, along with your expertise in managing security risks at ... leading risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success… more
- PNC (Dallas, TX)
- …change on both strategic and tactical initiatives. Strong understanding of technology, general controls , and other financial product controls Certified Fraud ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more