- Wells Fargo (Irving, TX)
- …proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders to ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- SHI (Austin, TX)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop...found in modern data centers + Practical experience with Governance , Risk , and Compliance (GRC) platforms, BC/DR… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and ... We are looking for a Manager- SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
- AIG (Dallas, TX)
- … functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create an impact ... are reimagining the way we help customers to manage risk . Join us as a Principal Engineer, PKI to...member of the team. Make your mark in Information Technology At AIG, technology is at the… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... Analyses. Assists management with maintaining an expected order of operations and controls necessary to support Program objectives to mitigate risks posed to… more
- Deloitte (Austin, TX)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications: Required: + BA/BS… more
- Wells Fargo (Irving, TX)
- …updating contracts or other legal documents + Knowledge and understanding of financial controls and risk + Experience using business knowledge and critical ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- International (San Antonio, TX)
- …an Sr. MES SCADA Analyst to support our Digital Transformation Journey. Supervisory Control and Data Acquisition (SCADA) systems help monitor and control ... culture of well-managed transparency, trust, and experimentation* Is passionate about technology and emerging innovations International is not just building trucks -… more
- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... reviews, Access Approvals, controls testing and documentation + Appropriately assess ...years experience with SDLC + 3+ years experience Data Governance + 2+ years in Financial Services Technology… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing...+ Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk… more