- Wells Fargo (Missouri City, TX)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... and comprehending customer issues + Ability to educate and connect customers to technology and share the value of mobile banking options + Ability to interact… more
- Oracle (Austin, TX)
- …coordinating with colocation providers to ensure timely delivery of milestones. 4. Risk Evaluation: analyze projects independently to evaluate the risk profiles ... associated with timely delivery, address gaps in risk identification and mitigation and inform the business of associated potential impacts. 5. Tenant Fit Out… more
- S&P Global (Dallas, TX)
- … Management, Governance or Control testing + Sound knowledge of Risk and Controls practices + Proven ability identifying issues/defects and recommending ... and Industrialization team has three core pillars - process engineering, operational risk management and industrialization. The team has been structured to drive… more
- Sunrise Senior Living (Frisco, TX)
- …Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & ... and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's compensation claims and… 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 ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... 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… more
- NTT America, Inc. (Plano, TX)
- …core banking, policy administration, claims, underwriting, billing, payments, trading, risk , and financial reporting systems. * Develop and execute detailed ... transition plans aligned with regulatory, audit, risk , and compliance requirements. * Manage structured knowledge transfer from internal teams, system integrators,… more
- Deloitte (Dallas, TX)
- …Delivery Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls , and related standards. ... + Identify and evaluate complex business and technology risks, internal controls that mitigate those... that mitigate those risks, and opportunities for internal control improvement. + Understand complex business and IT management… more
- The MITRE Corporation (San Antonio, TX)
- …Job Description: Do you have a Cyber background and an interest in Operational Technology (OT) or Control Systems? Do you enjoy studying adversary behavior and ... to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
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