- Wells Fargo (Irving, TX)
- **About this role:** The COO Technology group provides technology services for the Chief Operating Office. This includes operations, control executives, ... shared services, supply chain management, and the corporate properties group. COO Technology provides technology solutions and manages application portfolios for… more
- USAA (San Antonio, TX)
- …for leading execution change management, claims strategies, leader development and technology adoption. Drive execution of operational risk management, ... of assigned goals, objectives and scorecard deliverables. + Plan, coordinate, and control the resources to deliver the appropriate claims service. + Accountable for… more
- Wells Fargo (Houston, TX)
- …by its outcomes + Identify and recommend opportunities for process improvement and risk control development within Treasury Management Sales functional area + ... to build scalable processes that will improve the client experience, operational control and efficiency + Work closely with business and functional partners to… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... Stratascale exists to help the Fortune 1000 transform the way they use technology to advance the business, generate revenue, and respond quickly to market demands.… more
- Oracle (Austin, TX)
- …required. + Ability to communicate with developers to explain how security controls and requirements pertain to their code and products. + Familiarity with ... + Knowledge of cloud architecture and containers. + Knowledge of compliance program security controls , like ISO 27001, SOC 2 and HITRUST as applied to cloud SaaS,… more
- Oracle (Austin, TX)
- …to execute transactions with customers that will maximize Oracle's revenue while mitigating risk . The team focuses on meeting the highest standard of compliance with ... US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As...on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships… more
- Capital One (Plano, TX)
- …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Toyota (Plano, TX)
- …work authorization for this position at this time._** Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader ... we're looking for** Toyota is looking for team members who are passionate about technology and interested in joining a collaborative and highly motivated team as a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in designing and implementing audit plans. * Solid understanding of internal controls and risk management. * Excellent analytical and problem-solving skills. ... conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting opportunity to contribute to the development… more
- AECOM (Dallas, TX)
- …practices. **Program Controls & Reporting** + Manage program budgets, schedules, risk registers, change control , and cost forecasts. + Oversee program ... multidisciplinary teams of project managers, engineers, construction managers, and controls specialists. + Foster a culture of collaboration, accountability, and… more