- JPMorgan Chase (Plano, TX)
- … controls -including cybersecurity and technology-are thoroughly evaluated using established risk management frameworks. Reporting to the Global Head of Supplier ... of Global Supplier Services (GSS), SAS leads the execution of comprehensive risk management and assessment programs for all in-scope suppliers under JPMC's Corporate… more
- Expand Energy Corporation (Spring, TX)
- …Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information ... certification, Certified Information Systems Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified… more
- CyrusOne (San Antonio, TX)
- Under the direction of the Sr Facility Manager this role works as a team member in an Operations & Maintenance organization that provides a variety of O&M services ... the following** **. (and other duties as assigned):** + Responsible to the Sr . Facility Manager for effectively completing assigned tasks in the Operations &… more
- CyrusOne (Richardson, TX)
- Under the direction of the Sr Facility Manager this role works as a team member in an Operations & Maintenance organization that provides a variety of O&M services ... Operations & Maintenance environment. **Responsibilities** **:** + Responsible to the Sr . Facility Manager for effectively completing assigned tasks in the… more
- Entergy (The Woodlands, TX)
- …TX. This position will be filled as a Project Manager or Project Manager, Sr depending on experience level. Those from outside the area will need to relocate ... and the need to create a contracting strategy with an acceptable risk allocation -while delivering cost and schedule certainty and maintaining expected project… more
- Amentum (El Paso, TX)
- Job Description **POSITION SUMMARY** Plans, controls , monitors, and exercises events execution under the program life cycle and supports the Sr . Director of ... objectives. This position may also perform the following duties: + Manages, controls , and executes activities associated with the development of plans and exercises… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Autodesk (Plano, TX)
- …**Job Title: Director of Transfer Pricing** Location: US/Canada/Europe Reports to Sr . Director Global Tax **Position Overview** The Director - Transfer Pricing ... will report to the Senior Director - Global Tax Planning & Strategy and...transfer pricing, guide cross border structuring initiatives, manage global risk and lead a team that executes on both… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more