- Robert Half (Dallas, TX)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Robert Half Finance & Accounting (Houston, TX)
- …company's financial reporting, compliance, and asset safeguarding objectives. * Internal Control Framework: Design, develop and implement internal controls to ... Description A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have… more
- Trane Technologies (Dallas, TX)
- …**_located anywhere_** _in the Continental United States for this incredible role!_ As an ACES Controls Field Engineer, you will be a senior level team member of ... Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus +… more
- Bank of America (Addison, TX)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- USAA (San Antonio, TX)
- …security principles, data governance, and hands-on experience operationalizing cybersecurity and data risk controls within a complex technology environment. ... automated and technology -enabled processes to enhance real-time risk detection, control monitoring, and reporting. The...OCC, FDIC, CFPB) on the business risk control program and results. + Keeps Senior … more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other… more
- WATTS (Fort Worth, TX)
- …the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. ... corporate functions teams. The Assistant Controller will manage the internal controls over financial reporting for Watts Applied Solutions, with collaboration from… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... products that resonate with clients. As a Cryptographic Security Controls Product Manager, Vice President you will set the...into product and application teams so they adopt our control products and create products that are secure from… more
- Wells Fargo (Westlake, TX)
- …operational performance + Identify and recommend opportunities for process improvement and risk control development by utilizing research and data in addition ... **About this role:** Wells Fargo is seeking a Senior Lead Technology Business Services Consultant...decisions to resolve highly complex issues to meet high risk deliverables + Collaborate with and influence all levels… more
- Emerson (Austin, TX)
- The Global Export Controls Manager plays a vital role to design, standardize, operate and continuously improve systems and processes; coordinates the global export ... control analysts' workload and provide excellent service to the...the ethical execution of legal business opportunities, proactively mitigating risk and reducing cost. + Collaborate and coordinate with… more