- Dexian - Signature Consultants (Plano, TX)
- …reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or control ... facilitate changes to control environmentDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and 70 locations… more
- Dexian - DISYS (Plano, TX)
- …Consultants, Dexian Government Solutions , Dexian Talent Development and Dexian IT Solutions . Visit https://dexian.com/ to learn more.Dexian is an Equal ... Senior CRM Salesforce - Developer to join our IT Enterprise Customer Enablement team in DFW. As there...best practices.Support the integrity of systems by integrating technical solutions into business processes.Report to the IT … more
- Robert Half Management Resources (Dallas, TX)
- …- 3 days in office. Experience with Cyber Security and Cloud are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum experience + ... 6 months of availability - August onward + Not IT SOX/ controls - this is focused on...Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… 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
- 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
- Citigroup (Irving, TX)
- …details per Partner/Merchant expectations and request, including root cause, proposed long-term solutions , and process enhancements/ controls . + IT oversight ... The IT Business Senior Analyst is an...Level Objectives adherence through incident monitoring and communications, change control adherence, and reporting. Technical incident engagement is required… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- KPMG (Dallas, TX)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- JPMorgan Chase (Plano, TX)
- …of program documentation **Required Qualifications, Capabilities, and Skills** : + 2+ years of IT controls experience as a practitioner / lead with a "Big Four" ... involves managing technology platform assessments, ensuring readiness and remediation, performing IT General and Application Controls testing, liaising with… more
- Citigroup (Irving, TX)
- …advanced technology, a strong worldwide presence, and a powerful global franchise. The Senior Solution Architect is a strategic professional who closely follows ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- TEKsystems (Dallas, TX)
- …the Enterprise to meet the cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals of ensuring a ... This role is a senior member of the Cybersecurity Risk and Controls team. This role will support the identification, documentation, and formalization of security… more
- Bank of America (Plano, TX)
- SPI Governance Senior Business Control Specialist Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... a well-documented SPI inventory with well written processes, the right set of controls , and associated metrics. Team members in this space are required to operate… more
- Toyota (Plano, TX)
- …finance, or closely related discipline required + Strong, progressive experience in internal controls (including IT Controls ), audit, and/or risk management. ... Finance Department is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager,… 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
- RTX Corporation (Mckinney, TX)
- …variety of critical factory solutions . The Digital Architect for Factory Solutions ("Architect") is a senior individual contributor in the Architecture (EA) ... solutions . + Define, document, and communicate Industry 4.0 solution architectures, aligned with architecture strategies and principles, that ensure integration… more
- PenFed Credit Union (Irving, TX)
- …the PenFed family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The Commercial ... Real Estate Business Controls Lead Analyst, will be responsible for establishing and...be responsible for establishing and overseeing the risk and control framework within the commercial real estate lending portfolio.… more
- PwC IT Services Co. (Dallas, TX)
- …Experience:** 2 year(s) of relevant experience in progressive roles supporting IT operations quality control , technical troubleshooting, process improvement, and ... IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** A career in...services high. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Siemens (Plano, 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
- 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
