- Citigroup (Irving, TX)
- …by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of Citi ... checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies… more
- Public Storage (Frisco, TX)
- …Responsibilities:** + Develop and maintain revenue forecasting models. + Identifies revenue control risk , assists in developing and implementing revenue ... presence. **Job Description** We are looking for a Revenue Data Analyst to join our Revenue Management team. The...and monitors and evaluates the effectiveness of the revenue control plans. + Analyze and monitor market conditions and… more
- Bank of America (Dallas, TX)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and tactical initiatives. This position additionally entails: + Leading discussions with GFC Risk Managers and Senior Leaders, the Global Banking Front Line Unit… more
- Oracle (Austin, TX)
- …have a strong background in cost control , contract administration, and risk management within the data center or critical infrastructure sector. ... candidate will bring extensive experience in cost management, contract administration, and risk mitigation within the data center or critical infrastructure… more
- Expand Energy Corporation (Spring, TX)
- …Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information ... certification, Certified Information Systems Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- JPMorgan Chase (Plano, TX)
- … controls -including cybersecurity and technology-are thoroughly evaluated using established risk management frameworks. Reporting to the Global Head of Supplier ... of Global Supplier Services (GSS), SAS leads the execution of comprehensive risk management and assessment programs for all in-scope suppliers under JPMC's Corporate… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit… more
- City National Bank (Austin, TX)
- …* Prepare and present detailed reports on vendor performance, compliance issues, and risk management to senior leadership. * Maintain a feedback loop to ... create standardized documentation practices, and prepare comprehensive reports for senior leadership.Managing all Servicing Escalations and Client Interactions:The supervisor...refine controls and scorecards based on performance data … 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