- JPMorgan Chase (Plano, TX)
- …Intelligence Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will play a critical role in safeguarding the firm's ... for identifying, assessing, and mitigating risks, you will inform and influence control measures across the organization. Your expertise in analyzing complex issues… more
- Citigroup (Irving, TX)
- …but who remain focused primarily on daily execution + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct business practices, escalating, managing and reporting control issues with… more
- NRG Energy, Inc. (Houston, TX)
- …fosters a strong sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the ... operation, maintenance and reporting of data out of load forecasting and product control systems. The ideal candidate will be responsible for managing the operation… more
- Comcast (Austin, TX)
- …to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks, and controls . + Stays current ... support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration of advanced data analytics, engineering, automation, and… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Vistra (Irving, TX)
- …efforts across multiple stakeholders including Commercial, Operations, Accounting, Risk , and Treasury. **Job Description** **Key Accountabilities** **Support ... Wholesale financial performance analysis across multiple lines of business and regional markets throughout the country** **Understand interaction of financial… more
- USAA (San Antonio, TX)
- …assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting ... requirement updates + Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit, treasury, compliance and… more
- Capital One (Plano, TX)
- …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Capital One (Plano, TX)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Plano, TX)
- …Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... are a critical thinker who seeks to understand the business and its control environment. + You...Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial… more