- BAE Systems (Fort Worth, TX)
- …reports of analysis methodology and results + Knowledge of new and emerging information technology (IT) and cybersecurity technologies. + Employ best practices ... security architects, senior information security officers, information system owners, common control providers, and...when implementing security controls within an information system including; software… more
- Citigroup (Irving, TX)
- …contribute the model development agenda and its prioritization. + Work with the technology team to implement improvements to the stress testing methodologies in an ... IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Lincoln Financial (Austin, TX)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Deloitte (San Antonio, TX)
- …Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... level appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Dallas, TX)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more
- Deloitte (Houston, TX)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards. + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information… more
- TEKsystems (Live Oak, TX)
- …required, including IT control analysis and development, IT risk assessment, information security and technology risk management, and an understanding of ... any time with or without notice). Requirements + Associate degree or higher ( Information Technology /Business/Accounting). + A minimum of 4 years' relevant IT… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- US Bank (Irving, TX)
- …activities by integrating other internal audit subject matter teams ( Information Technology , Enterprise Risk Management, Model, Treasury, etc.) to ensure ... Institute of Internal Auditors (IIA) Standards and the common definition of internal controls - Excellent verbal and written communication skills - Strong… more
- First Horizon Bank (Dallas, TX)
- …and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business… more