- Citigroup (Irving, TX)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- SHI (Austin, TX)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- ONEOK, Inc (Galena Park, TX)
- …as validates the full system functionality. + Provides Project Management for Controls Technology sponsored projects including estimating and submitting project ... project management through startup and project closure. + Support the Controls Technology Inventory Management, Obsolescence Management and Risk Management… more
- JPMorgan Chase (Plano, TX)
- …capabilities, and skills** + 7+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a ... and enhance industry compliance. As a Tech Risk & Controls Director at JPMorganChase, you will play a pivotal...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and… more
- Wells Fargo (Irving, TX)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls ; and identifying issues. + Knowledge and understanding ... accountable for executing independent operational and compliance risk and control testing focusing on the Technology and...one or more of the following certifications:** + Certified Information Systems Auditor (CISA) + Certified Internal … more
- Citigroup (Irving, TX)
- …Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... to which first line of defense is aligned with internal and external control standards, as well...+ In-depth knowledge of technology risks and controls across various information system architecture and… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on quality ... or military experience** + **At least 4 years of experience in information technology (operations, software delivery, access management, microservices), … more
- Bank of America (Addison, TX)
- Information Security Officer - Global Technology Washington, District of Columbia;Addison, Texas; Denver, Colorado; Jersey City, New Jersey; Chicago, Illinois ... line of business and their COOs and their supporting technology teams from the Chief Information Officers...right risk priorities. You will also provide guidance on information security topics, policies and controls . Scale/Scope:… more
- Robert Half (Dallas, TX)
- …Bachelor's or Master's degree in a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management Information ... testing controls , enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …standard cost control system on assigned projects and programs. Monitors, controls costs, and may validate data and schedules. Completes variance analysis and ... Proj Plan & Control Analyst Location : FORT WORTH, TX, United...of analysis is for projects involving modification of existing technology or similar technology or a portion… more