- JPMorgan Chase (Plano, TX)
- …milestones; clear communication within the project team and stakeholders; and adherence to risk and controls procedures + Partnering with data scientists to ... and actionable story and presentation deck materials for stakeholders, including senior leadership **Required qualifications, capabilities and skills** + Enrolled in… more
- Ensono (Houston, TX)
- …various technologies like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other Mainframe Operations technologies ... and perceive innovative new solutions for our customers. Position reports to Senior Manager, Data Center Operations. **What You Will Do:** **Service Delivery… more
- Robert Half Technology (Houston, TX)
- …and manage Microsoft Purview solutions to support data loss prevention, insider risk management, and sensitive data classification processes. + Implement Zero Trust ... frameworks like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations:...or infrastructure management; at least 3 years in a senior technical or leadership role. + Expertise in Cloud… more
- Citigroup (Irving, TX)
- …tracking & reporting status/risks. + Ensure teams are following 100% adherence to IT risk & controls , and best engineering practices. + Take accountability in ... The Engineering Manager is a senior management level position responsible for accomplishing results through the management of a team or department establish and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …* Serve as a financial advisor to business leaders, providing guidance on risk management and controls . * Lead, mentor, and develop a high-performing ... of financial statements and reporting processes. * Implement and maintain robust controls to mitigate risks and ensure regulatory compliance. * Manage tax compliance… more
- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or ... and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence by the respective… more
- JPMorgan Chase (Plano, TX)
- …and coaching for managers and emerging leaders. + Provide front-line support for HR risk and controls initiatives, ensuring appropriate controls for critical ... to work within a Center of Excellence/Shared Service construct, providing support to senior HR Business Advisors and business leaders on core HR activities. As a… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …communications with internal and external auditors with regards to processes, procedures, key controls and system controls + Act as site resource to resolve ... and impacted organizational changes to field employees + Review and advise on risk determination and compliance impact of new or revised corporate initiatives +… more
- USAA (San Antonio, TX)
- …firms. + Accountable for the oversight of business requirements and controls over execution between USAA, external technology providers, third-party administrators, ... budgeting, resource requirements, and internal approvals to manage sales and operational controls of strategic accounts to ensure appropriate adherence to risk … more
- ENFRA (Coppell, TX)
- …implementation of Standard Operating Procedures for safety, planning, and quality control , while ensuring site teams receive proper training and mentoring. ... the Vice Presidents, IS Delivery, and implements the strategic goals of the Senior Vice President, IS Delivery Region. * The Director of Construction will report… more