- 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 ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- PwC IT Services Co. (Dallas, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks, and assist in addressing risk in both proactive and responsive contexts...an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate… more
- Santander US (Dallas, TX)
- …the possibilities **We Want to Talk to You!** The Difference You Make: The Senior Associate , Technology Risk Management within the Technology and Information ... Technology Risk /Program Management, Sr Associate Country: United...the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal… more
- CDM Smith (Dallas, TX)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Senior Associate in Cybersecurity and Technology Controls, you will ... risks and vulnerabilities in people, processes, and technology. Design and deploy risk -driven tests and simulations (or manage a highly-skilled team that does) and… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate , you'll be responsible for delivering a full range of attest services to our clients, as well as all ... process and information technology controls and identify areas of risk for each + Apply current knowledge of information...technology trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- Comerica (Frisco, TX)
- …years of relevant experience in Accounting and/or Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX, or Compliance + 1 year of ... delivering high-quality internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: +… more
- Comerica (Frisco, TX)
- …units, corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ... including the configuration of controls around, business process and within IT environments. Review SOX documentation ( risk control matrices, narratives,… more
- Amazon (Dallas, TX)
- …with senior personnel regarding incidents, trade-offs, best practices, and risk management. You should also have a demonstrated ability to think strategically ... set of AWS services and features to run their mission-critical applications. The Senior Cloud Service Deliver Manager is engaged with the client account level and… more
Recent Jobs
-
Human Services Counselor III
- MyFlorida (Orlando, FL)
-
Program Manager- Large Programs
- Merck & Co. (North Wales, PA)
-
Pharmacy Technician Medication History PRN
- HCA Healthcare (Live Oak, TX)
-
FACTS Ed Tech Regional Director of Sales- West
- Nelnet (NE)