- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ... using various integration methods. **Added Bonus If You Have** + Certified Implementation Specialist in Risk & Compliance (CIS-RC) or Certified Implementation … more
- Deloitte (Houston, TX)
- …security technical training to Advisory personnel as needed. + Acting as a subject matter specialist on cloud cyber risk for the cloud platforms. + Contribute to ... Cloud Security Architect - Senior Consultant Position Summary Are you interested in...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management team ... (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior… more
- Deloitte (Houston, TX)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... ServiceNow Senior Consultant Our Deloitte Cyber team understands the...line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a… more
- Robert Half (Houston, TX)
- …+ Professional Certification such as Oracle Financials Cloud 2023 Certified Implementation Specialist , Oracle Cloud EPM ( Enterprise Performance Management) 2023 ... JOB REQUISITION Oracle EPM Senior Consultant - FP&A Focus LOCATION HOUSTON ADDITIONAL...completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships… more
- Red Hat (Austin, TX)
- …North America Financial Services Consulting team is looking for an experienced ** Senior Architect** specializing in **Red Hat Ansible Automation Platform (AAP)** . ... insurance companies, and capital markets firms worldwide, driving the adoption of enterprise -grade automation built on Ansible. You will work remotely and on-site to… more
- Deloitte (Houston, TX)
- …state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk , provision and compliance. ... for companies that are implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications. As...planning (ERP) systems and tax applications. As an SAP Senior , you will contribute to the growth and success… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless… more