- City National Bank (Dallas, TX)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... and communication phases. The Senior Manager will also be involved in internal and external issue validation as well as audit continuous monitoring activities;… more
- BILT Inc. (Grapevine, TX)
- p class="MsoNormal" style="margin-bottom: 0in;"> Job Title: Security Engineer Department: Technology Operations Location: BILT - Global Brand Support Center, ... remain secure while implementing quickly. You'll collaborate with consultants, our internal security team, and external auditors while partnering closely with… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Citigroup (Irving, TX)
- …the operational risk component of Citi's financial plan + 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 other cross functional constituents regarding the operational risk stress… more
- GovCIO (San Antonio, TX)
- …, penetration and vulnerability analysis of various security technologies, and information technology security research. Prepares security reports for government ... discovery, storage, operating systems, public key infrastructure (PKI), and other information technology components and applications for the Enterprise. +… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- CBRE (Austin, TX)
- …Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & Technology / Information Technology Location(s) Dallas - Texas - United ... with auditors, and ensuring compliance of the systems with information security standards and regulatory requirements. This role is...and annual reviews of user roles. + Perform other controls as required. + Work with internal … more
- Amazon (Austin, TX)
- …managing Prime Air's global trade compliance program and drive import and export control initiatives and implementations. As part of the Prime Air team, this role ... This role includes interacting with and influencing a variety of internal and external stakeholders including Engineering, Operations, Procurement, Supply Chain,… more
- Amazon (Dallas, TX)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- USAA (San Antonio, TX)
- …culture focused on effective operational risk, compliance and adherence to sound internal controls , including standards of conduct for employees at all ... operational and compliance risks. Provides ongoing evaluation of the effectiveness of internal controls designed to mitigate key operational and compliance… more