- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor, you are an individual contributor on a team of audit ... It is our people who develop and deliver powerful solutions that meet the current and future needs or...Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f.… more
- Stryker (Flower Mound, TX)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As a Senior Principal Architect, ... you will work as part of the global Stryker IT Data Solutions team, focusing on supporting...Data Flow Diagrams (DFDs) + Partner with business and IT key stakeholders to ensure compliance of solution… more
- Deloitte (Dallas, TX)
- …the right professionals to join our team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- American Heart Association (Dallas, TX)
- …Center office. This role can be home based. Embark on an exhilarating career as our Senior IT Project Manager, where you won't just manage projects - you'll be ... management and overseeing substantial financial investments that propel our mission forward. Our Senior IT Project Manager will be the driving force behind… 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
- Wolters Kluwer (Coppell, TX)
- …for Service Delivery team and cross-functional teams + Communicate and align regularly with Senior Business and IT leaders + Lead Major Incident bridge calls, ... with Infrastructure Architects, Application Development within the Business Units, and Senior Leadership. The ideal candidate will be comfortable communicating at… more
- ServiceNow, Inc. (Addison, TX)
- …(AE's, SC's, Leadership) and other ServiceNow Solution Areas (Customer, Employee, IT ) to deliver outcomes-based solutions to our clients and prospects. . ... to make the world work better for everyone. The Solution Sales Executive will oversee market success of ServiceNow's...Customer & Industry Workflows products, inclusive of CIWF multi-workflow solutions (as prescribed). You will play a leading role… more
- Citigroup (Irving, TX)
- …banking, securities brokerage, transaction services, and wealth management. The Retail Banking IT Business Analyst Lead is a senior -level position responsible ... and other units to meet organizational objectives. + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- JPMorgan Chase (Plano, TX)
- …efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior stakeholders to provide risk-based guidance on ... + Extensive knowledge of audit principles, regulatory standards (SOX, PCI DSS, GLBA, SOC), IT General Controls , and best practices for audit readiness. + Proven… more
- JPMorgan Chase (Plano, TX)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... Lead all aspects of our SOX program relating to IT general and applications controls , including annual...and mitigation + Experience in risk identification, assessment, and control evaluation, with a strong understanding of industry standards… more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Indicators to identify non-compliance and assist in remediation with controls to address security, risk, and control ...manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and… more
- USAA (Plano, TX)
- …designing and implementing risk management technical and non-technical strategies and solutions . + Practical knowledge/experience with IT in developing, ... makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Principal, you will provide leadership and direction on highly complex and unique… more
- WATTS (Fort Worth, TX)
- …dynamic future ahead. Reporting directly to the CFO, you will hold the most senior financial position within the Applied Solutions Platform (+$300M) and will ... cutting-edge technology to provide smart and connected, sustainable water solutions for the future. Watts is a leading brand...direct the financial functions observing GAAP. The Senior Director, Finance will be an important partner, playing… more
- Siemens (Fort Worth, 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
- Bank of America (Addison, TX)
- Senior Cybersecurity Engineer - Cloud Field Engineering Denver, Colorado;Washington, District of Columbia; Seattle, Washington; Addison, Texas; Chicago, Illinois ... distributed team responsible for cyber security innovation, architecture, engineering, solutions and capabilities development, cyber resiliency, access management engineering,… more
- US Bank (Dallas, TX)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Grant Thornton (Dallas, TX)
- …improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, ... + Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate… more
- KPMG (Fort Worth, TX)
- … together + Develop business cases and conduct presentations to senior IT leadership of proposed network products, solutions , and studies + Stay abreast ... Define best practice and roadmaps for network products or solutions and support the development of network architecture +...WAN tools, by providing requirements that help to map controls and patterns to product features; work closely with… more