- Globe Life Inc. (Mckinney, TX)
- Sr . Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support ... preparation of work papers. Perform field test work and audit procedures as necessary. Conduct financial audits...work and audit procedures as necessary. Conduct financial audits in accordance with Generally Accepted Auditing Standards… more
- Bank of America (Plano, TX)
- …and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) . Identifiesrecommendations to leadership to maximize ... Sr Business Control Specialist Plano, Texas **Job Description:**...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems Governance Leader, is ... measure compliance to Information Technology General Controls (ITGC) within Tech & Ops first line of defense (1LOD) function. This role requires significant… more
- Bank of America (Plano, TX)
- …and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) . Identifies recommendations to leadership to maximize ... Sr Business Control Specialist Plano, Texas **Job Description:**...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- PNC (Dallas, TX)
- …OH, Birmingham AL, Dallas TX or Phoenix AZ. The Mainframe Infrastructure Engineer Sr -z/OS (also referred to as az/OS System Programmer) is responsible for overall ... include any of the following: z/OS, Unix System Services, TCP/IP, VTAM, ACF2, OPS /MVS, TSO/ISPF, JES2, SDSF, Assembler, Cobol * Performing 2nd or 3rd level technical… more
- Amazon (Dallas, TX)
- …experience on Amazon while minimizing friction for Sellers. We are looking for a Senior Risk Manager with a passion for data and delivering results to discover and ... and conduct product/business reviews and reporting, including program flashes, budgeting, ops optimization -Report on key metrics and performance indicators to… more
- Siemens Digital Industries Software (Plano, TX)
- …compliance. Work with external auditor to provide requested information and ensure audit success. . Directs programs, policies, and practices to ensure that all ... functions are in compliance with security, legal, human resources, financial and operational policy and reporting regulations. . Supports...Development Lifecycle . Support the Siemens DI SW Sec Ops strategy for SaaS and cloud products. . Validate… more
- Wolters Kluwer (Coppell, TX)
- …+ Provide necessary support to business units and collaborate with senior leadership in identifying critical business processes, performing their Business Impact ... BCP policies, manage/validate/update relevant documentation + Oversee partner and vendor audit readiness with respect to divisional BC/IM + Support and coordinate… more
