- Citigroup (Irving, TX)
- … and Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create ... implemented as part of the Article V Data Use Cases across Enterprise Risk Technology . **Responsibilities:** + Central point of contact for Data Governance… more
- HP Inc. (Spring, TX)
- … risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... owners to identify and document changes to internal controls , ensuring alignment with evolving business processes...** Control Deficiency Review:** Review and assess reported control deficiencies with business process owners. Identify… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... and lead change on both strategic and tactical initiatives. Strong understanding of technology , general controls , and other financial product controls … more
- Citigroup (Irving, TX)
- …advanced technology products to internal stakeholders across Citi's global business lines. From ideation to production, the team drives a full lifecycle ... and roadmap. + Mentor junior AI/ML team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Lockheed Martin (Fort Worth, TX)
- **Description:** Aeronautics Engineering & Technology is looking for an experienced Software Engineer to develop embedded software\. Selected candidate will ... technical assignments \- Experience in areas of cost analysis, schedule, and risk & opportunity management **Security Clearance Statement:** This position requires a… more
- WSP USA (Dallas, TX)
- This Opportunity This is an exciting opportunity to join WSP's Critical & Emerging Technology team within the national Transit & Rail practice as a **Senior Director ... of Operational Technology (OT) Cybersecurity and Fleet Innovation** . The selected...AI and/or ML solutions to reduce OT cyber threats. Business development will be a key performance area in… more
- Citigroup (Irving, TX)
- …partners to identify and deliver technology needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate ... compliance to the security of the applications. - Manage the Citi's technology infrastructure, including software, hardware, and procured products. - Oversee the… more
- Quality Technology Services, LLC (Wilmer, TX)
- …construction + Ensure all security systems are fully functional to include Access Control , Visitor Management, Service Now, and CCTV. + Conduct Regular Risk ... emergency response plans and evacuation procedures including conducting fire evacuation and Business Continuity drills. + Confirm all security equipment is kept in… more
- USAA (Plano, TX)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- USAA (San Antonio, TX)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more