- Kyndryl (Dallas, TX)
- …solutions aligning to strategic goals. + Work closely with stakeholders and internal technology partners and include industry best practices to architect ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....customers and our communities. **The Role** As a HR Information Systems Product Owner, you will be responsible for… more
- Siemens (Dallas, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... 464479 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more
- TEKsystems (Dallas, TX)
- …The ideal candidate will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a focus on Anti-Money ... Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and...emphasis on AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in… more
- Huntington National Bank (Austin, TX)
- …tracking. Through these responsibilities, MMO works closely with Information Technology , Model Risk Management, Segment Risk, Internal Audit, product groups, ... key performance and risk indicator monitoring, and data integrity control monitoring. MMO develops and maintains user tools for...and defend the decisions made; + Work with the internal partners to implement models within a framework to… more
- City National Bank (Dallas, TX)
- …lead a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and Bank policies, and the ... exposure to executive management. * Working knowledge of risk management and/or internal control techniques of investment operations, broker dealer and wealth… more
- Highmark Health (Austin, TX)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... **Required** + Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, or related field **Substitution**… more
- Deloitte (Dallas, TX)
- …risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- Deloitte (San Antonio, TX)
- …and staff in local offices + 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...controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (San Antonio, TX)
- …solutions team 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
- CVS Health (Dallas, TX)
- …across all CVS Health's footprints. This leader will partner closely with Information Security, various departments in Technology Services & Solutions and ... The Lead Director, Container Security is a critical member of the Technology Services & Solutions organization, leading the container security capabilities spanning… more