- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the… more
- SpaceX (TX)
- Automation & Controls Specialist (Starship) Starbase, TX Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... the ultimate goal of enabling human life on Mars. AUTOMATION & CONTROLS SPECIALIST (STARSHIP) SpaceX is committed to developing revolutionary space technology… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Trane Technologies (Austin, TX)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...A 2+ year degree in Electrical or Mechanical Engineering Technology , Building Automation Systems, or a related field is… more
- Confluent (Austin, TX)
- …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... The Applications Development Technology Lead is a senior level position responsible...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- JPMorgan Chase (Houston, TX)
- …to have you on the team. As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help design and implement scalable ... The Controls Room Team is looking for a technically...data tools and LLM solutions that power regulatory risk assessments. You'll work closely with control … more
- KBR (Houston, TX)
- Title: Project Controls Manager KBR Sustainable Technology Solutions (STS) provides holistic & value-added solutions across the entire asset life cycle. These ... for a Project Controls Manager to oversee a project's, cost controls , change management, risk management, earned value, scheduling efforts the delivery… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... revised application systems and programs in coordination with the Technology team. The overall objective of this role is...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
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