- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- Bridgestone Americas (Houston, TX)
- …on global commercial dealer equipment. The teammate is also proficient in electrical risk prevention systems and the control systems on all commercial dealer ... **Job Category** Engineering & Science **Position Summary** We are seeking a Lead Electrical Engineer like you to join our amazing Muscatine, IA manufacturing… more
- JPMorgan Chase (Plano, TX)
- …in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... matters. + Understand the stakeholder priorities and provide independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit… more
- Lockheed Martin (Fort Worth, TX)
- …for Engineering & Technology \. **What You Will Be Doing** As the Control Account Manager you will be responsible for coordinating with the Program Team, other ... will be the Project Management & Planning Operations representative \( Control Account Manager\) for our ADP team within the...the reporting of data and metrics * Supporting the Risk Management process by helping identify, document, and manage… more
- Citigroup (Irving, TX)
- The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering subject matter and industry expertise for Data for a single product, ... Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice....Data Quality team on options to resolve issues. + Lead assessment of data requirements, data standards and data… more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead...focused. + Ensure the company stays updated on evolving risk management and financial control best practices.… more
- Citigroup (Irving, TX)
- … Risk Management and associated metrics **(Highly Desirable)** + Should have background in Risk Technology and familiar with key risk metrics such as PSE, ... and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration...lead the build out of best in class technology solutions to solve complex business problems in a… more
- Bank of America (Plano, TX)
- …platform while adhering to bank policies and standards + Manage ServiceNow code quality control processes and routines + Lead and mentor a team of operations ... Lead Administrator, ServiceNow Platform Plano, Texas;Richmond, Virginia; Chandler,...a difference. Join us! **About the Team:** The Global Technology Service Management function is a new team charted… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Lead ** for the **Chief Legal Office** , you will lead in facilitating ... and facilitated discussions with end users. Detailed understanding of supported technology to both manage and facilitate business needs when required. Translate… more
- Sysco (Houston, TX)
- …knowledge sharing. + Act as a trusted advisor on cybersecurity architecture and risk management to stakeholders across technology and business functions. + ... **Job Summary** The Lead Cybersecurity Architect will be responsible for spearheading...cybersecurity architecture and ensures that security frameworks, standards, and controls are consistently applied across the organization. Key responsibilities… more