- Wells Fargo (Irving, TX)
- …processes + ** Risk Management** : Ensure allocations process follows documented risk and controls + **AD-Hoc Reporting** : Perform ad-hoc reporting as ... is seeking a Senior Data Product Management Consultant to be part of the Technology Finance Shared Services Team. As part of this team, this position will support… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... COBIT). In this role, you will identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Ally (Austin, TX)
- …and Recoveries organization, as well as partner groups such as finance, compliance, legal, risk and technology . **The Work Itself** * Own the roadmap for ... the team's ability in the same * Manage the priorities using sound control processes (daily/weekly/monthly) to effectively identify, assess and manage risk . *… more
- The Walsh Group (Dallas, TX)
- …large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees ... + Creates and implements project specific inspection and test plans, quality control plans and other procedures as necessary. Additionally, supports with material… more
- Lockheed Martin (Fort Worth, TX)
- …for Engineering & Technology \. **What You Will Be Doing** As the Control Account Manager you will be responsible for coordinating with the Program Team, other ... will be the Project Management & Planning Operations representative \( Control Account Manager\) for our ADP team within the...the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
- Patriot Group International, Inc (San Antonio, TX)
- …hybrid of specialized services by combining the disciplines of security and risk management with an unequaled special operations and intelligence perspective. We are ... looking to hire a Security Control Room Officer to join our team in the...a firm grasp on the use and implementation of technology , programs, and applications on data bearing devices. +… more
- Jacobs (Houston, TX)
- …motivate you? Are you ready to take your career in Cybersecurity of Operational Technology and Industrial Control Systems to the next level with one of ... various other OT/IoT technologies * 5+ years of experience in OT (operational technology ) / ICS (industrial control systems) security with experience leading… more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Santander US (Dallas, TX)
- …inefficiencies and implementation of enhancements to reduce settlement times and operational risk . * Collaborate with technology teams to automate manual ... report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade… more