- Global Foundries (Austin, TX)
- …objectives.Leads moderately complex global or cross-functional projects.Relationship FocusNetworks with senior internal and external personnel in own area ... including formal mentorship + Ability to quickly build and leverage an internal network Job Responsibilities + Assist in Budget, financial research, Monthly forecast… more
- General Motors (Austin, TX)
- …Systems, Information Technology, or related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls , performing ... evaluates and enhances the design and operating effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring… more
- Medtronic (Fort Worth, TX)
- …performance in the EP market. **Communication and Influence** + Communicates effectively with senior internal and external stakeholders in the EP field. + ... leadership in the field of electrophysiology. + Manage project budgets and maintain control of spending to maximize ROI. + Build and maintain relationships with key… more
- Wells Fargo (TX)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... across the organization + Design and implement robust internal control solutions to address complex business...emerging risks, industry best practices, and regulatory changes impacting internal controls + Performs other duties as… more
- UMB Bank (Austin, TX)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to ... and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role will also serve as an… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Network Engineer to join our Internal Hosting implementation team. This team provides the foundational ... includes building capacity and managing the lifecycle of our internal network modules. **In this role, you will:** +...experience a plus + Experience and familiarity with Change control processes - Service Now + Excellent documentation and… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
- JPMorgan Chase (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Collaborates… more
- JPMorgan Chase (Plano, TX)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more