- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... and work-flows. + Coordinates and contribute to the objectives of data science initiatives and overall business through leveraging in-depth understanding of… more
- Santander US (Dallas, TX)
- …and other aspects of technology solutioning and could include exposure to senior risk team personnel, business managers, Information Technology teams, and ... of the Software Development Lifecycle (no programming experience required) * Performing risk control assessments and produce assessment reports * Analyzing … more
- Shell (Houston, TX)
- …position and profit and loss changes and provide insight to stakeholders and consumers of risk data for context + Develop and refine the fair economic valuation ... and implement stress testing scenarios, set different types of limits to monitor/ control risk taking activities, design reserve methodology, etc. + Hands-on… more
- Coinbase (Austin, TX)
- …* Design and build services for end-to-end data security and data observability: managing access controls across multiple storage and access layers, ... up this group which include Product Foundations (ie Identity, Payment, Risk , Proofing & Regulatory, Finhub), Machine Learning, Customer Experience, and… more
- Entergy (The Woodlands, TX)
- …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... Financial Lead Analyst, Financial Sr. Lead Analyst or a Senior Staff Financial Analyst This position can be filled... risk indicators. . Help develop and maintain risk dashboards by combining enterprise-level data with… more
- Confluent (Austin, TX)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... We're not just building better tech. We're rewriting how data moves and what the world can do with...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Amentum (Austin, TX)
- …in governance, risk , and information assurance. This role supports Amentum's data protection requirements through the assessment of controls and working with ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Sabre (Dallas, TX)
- …travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive purview over ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The function_ _is...and the Board of Directors._ **The Role:** As a Senior Auditor, you are an individual contributor on a… more
- Turner & Townsend (Dallas, TX)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Cost Manager** / **Quantity Surveyor** to support the delivery of ... large-scale, mission-critical data center construction program for a key client in...project close-out, with a strong emphasis on post-contract cost control , reporting, and stakeholder communication. The ideal candidate will… more
- Robert Half (Dallas, TX)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
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