- Performance Food Group (Dallas, TX)
- …a crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic business units. This role is responsible ... skills * Good understanding of the COSO Integrated Framework for Internal Controls and requirements of Sarbanes-Oxley * Effective writing skills including report… more
- Carrier (Richardson, TX)
- …leading provider of heating, ventilating, air conditioning, refrigeration systems, building controls and automation. We deliver safer, smarter, and more sustainable ... conditioners, pumps, air handlers, cooling towers, Spot Coolers, gas heaters, controls and electrical components + Maintain accurate field service reports, including… more
- Sabre (Dallas, TX)
- …identity-related risks, focusing on privileged access management and identity lifecycle controls . Partner with security architects and peers to implement best ... Stakeholder Collaboration: Collaborate with internal teams and vendors to ensure project alignment with business goals. Provide strategic guidance on complex… more
- JPMorgan Chase (Plano, TX)
- …Analytics, Software Developer/Engineer, Quality Assurance Analyst, Business Analyst, IT Project Manager, or related occupation. Skills Required: This position ... including scrum, planning, prioritization, retrospectives, and sprint review; adhering to Controls requirements ensuring archival of key artifacts to prevent audit… more
- JPMorgan Chase (Plano, TX)
- …As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls team, you are an integral part of a team that works to develop ... across multiple technical areas within various business functions in support of project goals. **Job responsibilities** + Acts as the primary point of contact… more
- Toyota (Plano, TX)
- …acceptance, exception, and remediation activity by understanding inherent risk, mitigating controls (security and administrative), and residual risk + Work closely ... NIST, HIPAA, ISO, COBIT, OWASP, ITIL) + Excellent understanding of IT General Controls and their applicability to applications and systems with governance, risk, and… more
- City National Bank (Dallas, TX)
- …the Bank. Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and soundness standards established ... * Interprets and evaluates Bank Credit Policy and assures that proper credit controls are in place to appropriately manage credit risk. Monitors adherence to such… more
- ABM Industries (Sugar Land, TX)
- …/ Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + Support ... or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:**...(home office) + Ability to travel ~ 5-10% for project work REQNUMBER: 111433 ABM is proud to be… more
- JPMorgan Chase (Plano, TX)
- …a Senior Lead Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls (CTC) organization, you are an integral part of a team that ... + Guides the evaluation of current cybersecurity principals, processes, and controls , and leads the evaluation of new technology using existing standards… more
- CVS Health (Austin, TX)
- …applications data, focusing on classification, encryption, activity monitoring, data security controls and governance. This leadership role will be responsible for ... and third-party assessment projects. + Manage the sequencing and timing of project delivery with technology leadership, product, and engineering teams. + Lead… more