- PennyMac (Plano, TX)
- …and operational effectiveness + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors ... + 5+ years of extensive and progressive experience in compliance, and in internal controls , risk management in mortgage servicing with a proven track record of… more
- JPMorgan Chase (Plano, TX)
- …President to join JP Morgan's Client Onboarding & Service - Advocacy & Controls Execution (ACE) organization. This role provides a platform for career growth and ... in the ACE organization, you will oversee and govern risks and controls related to Payments and Merchant Services Onboarding and Service functions, focusing… more
- Trane Technologies (Austin, TX)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more
- US Bank (Irving, TX)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Black & Veatch (Dallas, TX)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Jul 21, 2025 Location:...diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in… more
- Citigroup (Irving, TX)
- …and procedure impacts to related controls and training. + Awareness of risk types, policies and control measures, and related processes + Extensive skills ... procedures which includes the creation and updates of procedures, impact to controls , and alignment with training. + Directs key initiatives within the business… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Technology and cybersecurity technologies as well as their impact on control frameworks, compliance requirements, and risk posture. Education and ... brings a strong background in IT SOX testing and control monitoring, and serves as a key liaison between... senior level, it includes C-level relationships with senior management. + Security Controls - Manages… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... products that resonate with clients. As a Cryptographic Security Controls Product Manager, Vice President you will set the...into product and application teams so they adopt our control products and create products that are secure from… more
- JPMorgan Chase (Plano, TX)
- … risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in ... line of business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or… more
- JPMorgan Chase (Plano, TX)
- …operational risk and control environment & manage projects and initiatives on risk & controls (eg awareness programs, risk expos, trainings, etc.) + ... and assist lines of business with process mapping and risk identification, designing both the controls framework...and risk management mindset; ability to articulate control gaps and escalating issues to senior … more