- Charles Schwab (Coppell, TX)
- …finance industry together. In Schwab Cybersecurity Services (SCS), Office of CISO, securing our IT assets, data, and access to applications is the core of who we are ... As well as forging healthy working relationships to deliver the proposed solutions and provide strategic technical direction across the team Provide inputs for… more
- Robert Half Finance & Accounting (Coppell, TX)
- …partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought ... top employers to work for in the area! As Senior IT Auditor you will be involved...at least 2 or more years of experience with IT Audits, SOX General IT Controls… more
- AECOM (Dallas, TX)
- …minimal business disruption. + Ensures compliance of projects/ solutions with key company controls (eg, Sarbanes Oxley) Works with IT leadership to define the ... world. Join us. **Job Description** AECOM is seeking a ** Senior IT Project Manager** to join our...the project. + Works with technical management and other IT and business resources on project planning, solution… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a ... It is our people who develop and deliver powerful solutions that meet the current and future needs or...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- Motion Recruitment Partners (Dallas, TX)
- IT Cloud Solutions Architect Senior Dallas, TX **Hybrid** Contract $78.57/hr - $78.57/hr Our client is looking for a IT Cloud Solutions Architect ... outlook and enterprise perspective, while also supporting tangible, business-driven and IT -delivered solutions . + Quickly understand organizational dynamics and… more
- Robert Half Technology (Fort Worth, TX)
- Description We are offering a short term contract employment opportunity for a Senior Engineer, IT Systems in Fort Worth, Texas. This role is in the IT ... job is to utilize a variety of technical skills to maintain and improve IT systems. Responsibilities include: * Full stack development, utilizing tools such as React… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates … more
- Citigroup (Irving, TX)
- …for IT Project Leadership. + Influences and negotiates with senior leaders (across functions); may communicate with external parties. + Utilizes comprehensive ... The IT Project Sr Tech Lead is a strategic...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- Air National Guard Units (Dallas, TX)
- …purpose Additional Information Additional Remarks: The position serves as a full-time senior IT Plans and Policy Manager/Engineering Installation liaison for the ... that includes manpower, equipment, and financial requirements. The incumbent acts as the senior Engineering and installation IT Plans and Policy Manager for the… more
- Syensqo (Greenville, TX)
- …successful candidate will be responsible for PLC upgrades, working closely with IT teams, senior stakeholders, and integrating systems to Manufacturing Execution ... Job ID 29182 **Global Automation Engineer- Controls ** Regular Greenville - TX, United States of...senior stakeholders to understand project requirements and provide solutions . + Integrate PLC systems with MES for enhanced… more
- PNC (Dallas, TX)
- …Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- ServiceNow, Inc. (Addison, TX)
- … Solution Architect** to join our team, focused on developing next-generation Sales IT solutions . At ServiceNow, our primary goal is to create an innovative ... engagement: Identify dependencies and proactively engage teams to develop solutions . + Provide Recommendations: Provide well-informed solution options… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior -level position responsible for liaising between business users and technologists to exchange information in a concise, ... and other units to meet organizational objectives + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... deploy technical solutions to address risks . Experience in combining requirements/ controls from multiple frameworks into a single set of guidance . Experience… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... business travel. **What you'll do:** + Manages and drives solutions for stronger controls , and in support...phases for effective and timely Risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls ,...effective risk mitigation strategies + Advanced knowledge of multiple IT control and project management practices and… more
- Siemens (Dallas, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... it's about creating perfect places that improve people's lives. Our ** Solutions Specialists** participate in the installation, startup, and commissioning of building… more
- Jacobs (Dallas, TX)
- …as promoting a risk-based balance of cost and benefit in establishing an effective system of IT controls . As part of the global Internal Audit Team, you will get ... our commitment to providing valuable risk management, governance, and control insights to our business partners. The Senior...the specialized field of IT auditing including, IT governance, general controls , project management and… more
- JPMorgan Chase (Plano, TX)
- …and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... platforms at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls...and resiliency risks. **Job Responsibilities:** + Assess and perform IT general control and application control… more
