- Sabre (Dallas, TX)
- …auditor representatives during the SOX lifecycle on assigned processes (eg, revenue recognition ); c. Test controls with minimal supervision; d. Collaborate with ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Broadridge Financial Solutions (Coppell, TX)
- …Preferred Skills + Strong exposure to IT systems, cloud environments, or security controls . + Basic knowledge of risk management or audit processes. Compensation ... Broadridge team. Broadridge is hiring! Join our team as a dynamic Senior Enterprise Engineer, where you'll collaborate with diverse teams to implement cutting-edge… more
- Citigroup (Irving, TX)
- …Wholesale portfolios, strategies, and credit risks + Assess the effectiveness of credit risk controls of assigned businesses + Propose pragmatic solutions to ... Chief Risk Officer, the Citibank NA Chief Risk Officer, senior management and regulators over the...risk and control issues + Maintain ongoing contact… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Bank of America (Addison, TX)
- Senior Cybersecurity Cloud Engineer Addison, Texas;Chicago, Illinois; Denver, Colorado **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Addison/ Senior -Cybersecurity-Engineer Cloud-Field-Engineering\_25032973-1) **Job Description:** At Bank of America, we… more
- Citigroup (Irving, TX)
- …Debate, Data Analysis, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... **Responsibilities:** The Climate Risk Model Developer will develop and implement models...and Communication:_ + Communicate complex modeling concepts to stakeholders ( senior management, auditors, regulators). + Collaborate with 1st and… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- Parsons Corporation (San Antonio, TX)
- …a realistic basis for future planning and forecasting.- Provides input to Sr . Project Control Staff regarding staffing requirements. **What Required Skills ... Description:** Parsons is looking for an amazingly talented **Project Control Engineer/Specialist, Airports** to join our team! In this...to **serve in a key role in the project controls / project management team on a major program**… more
- USAA (Plano, TX)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- Kodiak Gas Services (The Woodlands, TX)
- …across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company ... in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various business… more