- Bank of America (Addison, TX)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- Coinbase (Austin, TX)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational… more
- Bank of America (Plano, TX)
- …Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input ... Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + Talent Development **GFC… more
- SHI (Austin, TX)
- …for improvement. + Develop processes, procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit… more
- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Elevance Health (Grand Prairie, TX)
- …and network security technologies; provides technical support to business and technology associates in risk assessments and implementation of appropriate ... response plans; represents major upgrades and business system replacements in change control . + Leads development and execution of risk assessment methodologies… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- DR Horton, Inc. (Arlington, TX)
- …degree from a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the… more
- Citigroup (Irving, TX)
- …direction for DevOps/Infrastructure team supporting the entire Enterprise Risk Technology (ERT) portfolio. The Infrastructure/DevOps Senior Group Manager is ... The Infrastructure/DevOps Senior Group Manager is a senior management level position responsible...revised application systems and programs in coordination with the Technology Team. The overall objective of this role is… more
- Wells Fargo (Irving, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more