- Bank of America (Addison, TX)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Citigroup (Irving, TX)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that cyber risks… more
- Cartamundi (Dallas, TX)
- … Senior Electrical Maintenance Technician has responsibility for electronic controls and electrical manufacturing equipment maintenance activities, in support of ... in the facility, including printing, cutting, stamping, wrapping, and vision-based control systems. They utilize a Total Productive Maintenance (TPM) approach… more
- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and record… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …and practices, such those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public, community, and hybrid ... from all areas of company as well as for internal and external audits and inspections. Potentially serve as...Information Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry… more
- JPMorgan Chase (Plano, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- Citigroup (Irving, TX)
- …to internal audit testing and regulatory requirements. + Test controls through the acquisition of data and information related to business processes, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible...and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development,… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... optimal cost of payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights that help our… more