- 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
- WSP USA (Dallas, TX)
- …Technology team within the national Transit & Rail practice as a **Senior Director of Operational Technology (OT) Cybersecurity and Fleet Innovation** . The ... will lead and oversee cybersecurity strategy and innovation across operational technology (OT) systems with a specific focus on transportation infrastructure. This… more
- US Bank (Dallas, TX)
- …like Numerix, Snowflake, AWS, QRM, Workday and others. + Experience in technology control , regulatory compliance, and audit management. + Communication, ... discover what you excel at-all from Day One. **Job Description** The Finance Technology Transformation Director will build, develop and lead Treasury credit… more
- CBRE (Richardson, TX)
- …and access management, etc.) with executive reporting responsibilities. + 5+ years with a risk management domain (ie technology risk , cybersecurity risk , ... and evolution of cybersecurity-related processes, including application registration, cyber risk evaluation, cybersecurity control self-assessment processes, and… more
- Citigroup (Irving, TX)
- …prioritize projects based on business needs. + Impacts the business by exercising control over sizeable resources / budget, policy formulation and planning and by ... (across functions); may communicate with external parties. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …network, and application controls are in place and routinely monitored. The Director will also need to ensure that all team members are properly trained to ... **Position Overview** As a Director , IS Security you will be responsible for...stakeholders to elicit, analyze, communicate and validate requirements for risk assurance, business controls , security and compliance.… more
- CVS Health (Dallas, TX)
- …we do it all with heart, each and every day. **Position Summary** The Lead Director , Container Security is a critical member of the Technology Services & ... This leader will partner closely with Information Security, various departments in Technology Services & Solutions and application development teams as well as… more
- Omnicell (Austin, TX)
- …environments, including AWS and Azure. + Implement and manage cloud security controls , including network security, access control , data encryption, and security ... Director , Information Security (Cloud Architecture, AppSec, Data &...on the architecture and technical vision of cloud security controls across Omnicell's hybrid multi-cloud environment. The cloud security… more
- OneMain Financial (Irving, TX)
- …and controls + Support the SOX function by assisting with risk assessment and design/operational effectiveness of internal controls + Coordinate with ... **Associate Director - Consumer Loan Accounting** We are currently...grow. The position will provide exposure to Operations, Credit Risk , FP&A, Capital Markets, Treasury, SEC Reporting, Debt/Securitizations, Insurance… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
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