- 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 Manager within EIS, and will be responsible for...controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- M. C. Dean (Temple, TX)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... and ensure project alignment with objectives. + Advises the Project Controls Team in reviewing administrative requirements and identifying opportunities for cost… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- FranklinCovey (Austin, TX)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on quality and ... Senior Associate - Cyber Risk & Analysis, Technology...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** -Execute test procedures of… more
- Wells Fargo (Irving, TX)
- …+ Assessing compliance with Well Fargo & Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and ... control compliance with COSO policies (proactive anticipation of internal control related matters). + Monitoring new...Experience assessing and documenting financial and/or regulatory risks and controls + Internal controls testing… more
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control Requisition ID: 241724 Join a purpose driven winning team, committed to results, in an inclusive and high-performing ... culture. ** Senior Manager, Sustainment & Control - Dallas,...all activities conducted are in compliance with governing regulations, internal policies and procedures. **The job is responsible for:**… more
- Capital One (Plano, TX)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness** + **Design and support internal risk and ... Senior Manager, Cyber Risk & Analysis - Enterprise...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- Coinbase (Austin, TX)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Oracle (Austin, TX)
- **Job Description** The Director of Project Controls Systems, Data Governance, Analytics, Reporting & AI Enablement is accountable for the governance, ... administration, and business enablement of the company's global Project Controls systems landscape, with primary responsibility for Primavera Cloud and Oracle… more
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