- Pedernales Electric Cooperative (Cedar Park, TX)
- …manage comprehensive project plans, including scope, budget, schedule, resources, and risk assessments, ensuring successful execution of projects + Lead, mentor, and ... managing project budgets and tracking expenditures, while proactively ensuring adequate cost controls + Develop tools to track the status of projects from beginning… more
- Grant Thornton (Dallas, TX)
- …+ Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current knowledge of ... Your day-to-day may include: + Work with organizations to identify and manage business process and information technology risks within their strategy execution… more
- JPMorgan Chase (Plano, TX)
- **JPMC Security Engineers/Architects** design and build technology controls for software systems to ensure controls become an integral part of the system's ... risk . As a Security Engineer/Architect at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you are an integral part of an agile… more
- JPMorgan Chase (Plano, TX)
- …As a **Senior Lead Security Engineer** at **JPMorgan Chase** within **Cybersecurity and Technology Controls ** , youare an integral part of an agile team ... dimension of preventing misuse, circumvention, and malicious behavior. Drive significant business impact through your capabilities and contributions and apply deep… more
- Robert Half Finance & Accounting (Houston, TX)
- … assessments and data analytics. * Conduct walkthroughs and testing of key controls and core business processes to ensure their effectiveness. * Collaborate ... documentation validating the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal controls integration… more
- Bank OZK (Dallas, TX)
- …a central point of contact for cross-functional coordination across lines of business , model risk management (MRM), internal audit stakeholders, and regulators. ... model development project management and reporting. + Coordinates with model developers, business partners, risk management, and internal audit to ensure timely… more
- Ensono (Houston, TX)
- …as CyberArk, and collaborates with security and IT teams to ensure robust access controls and risk mitigation. Key Responsibilities: + Design, deploy, and manage ... Things** **_!_** We enable our clients to achieve key business outcomes that reshape how our world runs. As...that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications,… more
- BP Americas, Inc. (Houston, TX)
- …Clean Core strategy, with knowledge of side-by-side extensibility on SAP Business Technology Platform (BTP), minimizing in-core modifications, and governing ... such as Ariba, Open Text, Fiori, ABAP, NetWeaver, SAP Analytics Cloud (SAC), Business Technology Platform (BTP), etc. + Understanding of SAP integration and… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... A BS/BA degree or higher in accounting, finance, or business administration, information systems, or technology related... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Bank of America (Plano, TX)
- …performance bottlenecks within the ServiceNow platform **Responsibilities:** + Works across the business , operations and technology to create the solution intent ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...the creation of the architecture roadmap of defined domains ( Business , Application, Data, and Technology ) in support… more