- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... environment. Here, you will grow your career and help create access toaffordable housing finance . Job Description As a valued colleague on our team, you will act as… more
- Deloitte (Dallas, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance , Business, or relevant fields +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …SOX processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Woodforest National Bank (The Woodlands, TX)
- …monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of ... procedures up to date with current practices. . Maintain risk and control libraries and related charts...a plus. Minimum Qualifications/Experience: . 3 years' experience in Risk , Audit, Accounting or Finance required. .… more
- NCR VOYIX (Irving, TX)
- …external stakeholders, including Sales Leaders and clients, to communicate credit policies and risk assessments. + Providing risk control assessments through ... leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences...risk . Basic Qualifications: + Education: Bachelor degree in Finance , Accounting, or a related field. A master's degree… more
- Bank OZK (Dallas, TX)
- …AML guidelines, and OFAC requirements). + Knowledge of fundamental concepts related to risk management, controls , and governance processes. + Ability to map data ... and Outlook. Basic Qualifications + Bachelor's degree (preferably in business, finance , quantitative discipline, or technology ) or commensurate work experience,… more
- Synchrony (Dallas, TX)
- …+ Implement the enterprise Cloud FinOps program roadmap in partnership with Finance , Technology , and Business leaders + Drive continuous improvement of ... drive meaningful change; manage execution of tracked optimization recommendations. + Guide finance and technology teams in transitioning to the variable… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...time.** **Who we're looking for** Toyota Financial Services (TFS) Technology team is looking for a highly motivated person… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
- PSI Services (Austin, TX)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more