- US Bank (Irving, TX)
- …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
- Synchrony (Dallas, TX)
- … control gaps or control deficiencies and assess the impact to the business + Present audit results to internal audit leadership, as well as business ... the 3rd line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This position is for an… more
- Google (Austin, TX)
- …in large, tech-driven organizations, performing risk assessments, and identifying associated controls across all areas of the business . + Experience leading ... role, you will be responsible for the oversight of controls aligned with the Privacy and Security risk...a global team of experienced professionals responsible for assigned risk and control assessments (such as the… more
- JPMorgan Chase (Plano, TX)
- …effectively communicate with senior leaders and executives + Understanding of the business and knowledgeable of latest risk trends in the internal and ... As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business , you provide expertise to enhance and… more
- Citigroup (Irving, TX)
- …Access Approvals, controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- GKN Aerospace (Dallas, TX)
- …no limits to where you can take your career. Job Summary GKN Defence Airframes Business Line is seeking a highly talented Business Line Quality Director to drive ... organization. This strategic leader will focus on enhancing quality systems, business management processes, and problem-solving frameworks to meet the company's… more
- Citigroup (Irving, TX)
- …skills with the ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability to work under pressure ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
- Turner & Townsend (Houston, TX)
- …across the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), responsible for developing project ... capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk ...as set out in Work Instructions. + Represent project controls on senior governance boards responsible for… more
- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies +...degree in Accounting, Finance, Information Systems, or a related business field. + Working knowledge of Internal Controls… more