- Entergy (Orange, TX)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... management standards. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 3.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The overall ... and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Citigroup (Irving, TX)
- …guide, influence and convince others, particularly senior stakeholders and technology partners. **Responsibilities:** + Supports the Controls Automation Lead ... including control and process owners; businesss, central controls and technology stakeholders; 2 and 3...impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk … more
- JPMorgan Chase (Houston, TX)
- …team. **Job Summary:** As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help design and implement scalable ... The Controls Room Team is looking for a technically...data tools and LLM solutions that power regulatory risk assessments. You'll work closely with control … more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- JPMorgan Chase (Plano, TX)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager--IT- Risk ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM)...ITRM Manager will lead a team that evaluates identified technology risks and associated compensating controls to… more
- Deloitte (Houston, TX)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more