- Lockheed Martin (Grand Prairie, TX)
- …and perform variance analysis for the Operations and Engineering & Technology organization\. + Conduct cost‑ management and estimating activities, including ... **Description:** You will be the **Financial Management Sr\.** for the **Central Finance team** \....financial partnership to Senior Leadership across Operations, Engineering & Technology , and multiple enterprise functions\. **What You Will Be… more
- Western Digital (Austin, TX)
- …professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within the ... and control excellence. + Communicate audit results, risk insights, and recommendations clearly to management ...equivalent. + 6-10 years of progressive IT audit, IT risk , or technology assurance experience (public company… more
- Citigroup (Houston, TX)
- …of new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to contribute to applications ... and programming activities. + **General Responsibilities:** + Partner with multiple management teams to ensure appropriate integration of functions to meet goals… more
- Quality Technology Services, LLC (Irving, TX)
- …to senior management and make data-driven recommendations for improvement. + Risk Management and Compliance: Ensure all supply chain and logistics activities ... the performance and development of your team while optimizing inventory management , logistics coordination, and warehousing functions to meet business objectives and… more
- Oracle (Austin, TX)
- …and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage ... the ability to interpret complex data and communicate insights effectively. + Experience in risk management and change control processes, with a structured… more
- Capital One (Plano, TX)
- … technology functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management , application, and third-party ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control … more
- Scotiabank (Dallas, TX)
- …controls are in place to reinforce a strong risk and control culture within Fraud Management . Provide independent assessments of operational performance ... provides a full range of investment banking, credit and risk management products and services relevant to... of a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners… more
- Scotiabank (Dallas, TX)
- …dependency analysis, risk response planning and risk monitoring and control procedures. * **Budget Management :** If and when relevant, plans, estimates, ... provides a full range of investment banking, credit and risk management products and services relevant to...and evidencing subject matter expertise in business strategy, finance, risk and compliance, and technology . * Minimum… more
- CBRE (Richardson, TX)
- …participation in risk management processes, including application risk classification and application control assessments is preferred. + Knowledge ... and Internal Audit using knowledge of the cybersecurity regulatory environment and risk management practices. + Work closely with corporate compliance, internal… more
- Walmart (Lancaster, TX)
- …following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or financial risks ... into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies… more