- USAA (San Antonio, TX)
- …and experience are needed since this position intersects with the business function, Technology , Risk management, and many more. We offer a flexible work environment ... process solution. + Handles the performance of processes by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- Robert Half Technology (Fort Worth, TX)
- …compliance investigations related to IT operations. Requirements * Bachelor's degree in Information Technology , Cybersecurity, or a related field. * Minimum of ... to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and… more
- Citigroup (Irving, TX)
- …and refining/simplifying global risk applications related to loss forecasting, including internal and external stress test and allowance processes. This includes ... Testing including Regulatory commitments / expectations and all Citi technology standards. Will have experience leading complex Tech applications, deep… more
- Luminator Technology Group (Plano, TX)
- …to ensure timely and accurate financial reporting. + Assist in designing and executing internal controls . + Stay current with GAAP, FASB, and SEC standards and ... Be a Part of Something Bigger! At Luminator Technology Group, we believe we are Better Together....statement accounts. + Maintain sub-ledgers and validate general ledger control accounts. + Support internal and external… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls , risk management, compliance, and business operations. You'll ... Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable progress through … more
- Citigroup (Irving, TX)
- …moderately complex Technology audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to ... The Technology Audit Manager is an intermediate level role...audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve… more
- Citigroup (Irving, TX)
- …is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to ... recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit...recent developments in the industry and adopt new age technology and auditing concepts into day-to-day operations. + Manage… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... role, you will identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or… more
- CyrusOne (Dallas, TX)
- …+ Serve as the primary point of contact for all security technology and construction-related inquiries, facilitating communication between internal stakeholders, ... The Global Security Technology and Construction Delivery Manager will play a...the installation and commissioning of security technologies, including access control systems, video surveillance, intrusion detection, and alarm systems… more
- KBR (Houston, TX)
- …development, implementation, and continuous improvement of accounting policies, procedures, and internal controls . + Assist in pricing strategies, indirect rate ... Title: Accounting Manager - Defense Technology Solutions (DTS) KBR's Defense Technology ...general ledger, ensuring compliance with federal regulations, and preparing internal management financial reports. The ideal candidate brings deep… more