- S&P Global (Dallas, TX)
- …of record and databases. We collaborate with our RMBS, CMBS, and other structured finance ratings teams to keep each other current with industry trends. **What's in ... it for you:** + Opportunity to expand your ability to assess the risks and controls embedded in the operations of companies responsible for servicing a wide range of… more
- Robert Half (Dallas, TX)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Ally (Austin, TX)
- …leaders within the Asset Management organization, as well as partner groups such as finance , compliance, legal, risk and technology . **The Work Itself** * ... portfolio performance, focused on finding opportunities to improve performance through risk segmentation and treatment changes. * Manage the priorities using sound… more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… more
- Siemens (Plano, TX)
- …servicing software clients. They would bring with them a deep understanding of technology , software business models, and experience in risk management, auditing, ... steps. Stay current on regulatory requirements and industry trends affecting internal controls , risk management, compliance, and business operations. You'll win… more
- Robert Half Technology (San Antonio, TX)
- …for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology -related risks. Responsibilities: * Conduct ... * Develop and maintain strong relationships with IT departments to promote control awareness and risk mitigation strategies. * Identify opportunities for… more
- Lockheed Martin (Fort Worth, TX)
- …for Engineering & Technology \. **What You Will Be Doing** As the Control Account Manager you will be responsible for coordinating with the Program Team, other ... Control Account Managers \(CAM\), finance counterparts, subcontractors,...the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
- Bank of America (Plano, TX)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Mainframe Storage Technology Manager Plano, Texas;Richmond, Virginia **To proceed with...limited to commercial strategy, command center, compliance, data center, finance , global information security, operations, risk , third… more
- Robert Half Technology (Houston, TX)
- …Microsoft Intune. . Proven success implementing and maintaining Microsoft Purview DLP, Insider Risk , data classification, and AI data privacy controls . . Strong ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more