- EisnerAmper (Dallas, TX)
- …law About our Risk & Compliance Team: Specializing in services such as risk advisory and technology risk , RCS employeesaren'tjust passionate about ... a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus...on IT SOX Audit, IT Internal Audit, IT General Controls , Automated Controls , Key Reports, Root Causes… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... . Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with significant...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring ... Logistics to obtain pricing on materials and equipment. + Confers with risk management to ensure approval and/or bonding requirements for subcontractors. Reviews… more
- Advanced Technology Services (ATS) (Dallas, TX)
- …remove defective parts; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; and performing ... management systems. * Performs routine processes with and within industrial control systems to troubleshoots and analyzes complex equipment, perform equipment… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... expertise in mergers and acquisitions integration and business transformation within the technology industry. This role requires a strategic leader who thrives in a… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in… more
- Advanced Technology Services (Dallas, TX)
- …remove defective parts; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; and performing ... management systems. . Performs routine processes with and within industrial control systems to troubleshoots and analyzes complex equipment, perform equipment… more
- Delek US Holdings (Dallas, TX)
- … Technology (OT) network and platform infrastructure within industrial control environments. Establishes and maintains service level agreements and is the ... Operational Technology (OT) network and platform infrastructure within industrial control environments at DKL sites. The role ensures the reliability, stability,… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- Sabre (Dallas, TX)
- …RAID log,validateowners and mitigations, escalate items per governance, and track residual risk to closure. + Change control & CR assessment -operatethe ... Sabre Corporation is a leading technology provider to the global travel and tourism...for day-to-day program execution, integrated planning, RAID management, change control , and vendor orchestration for a high-velocity carveout and… more
- CyrusOne (Dallas, TX)
- …stakeholders, summarizing critical security metrics (eg, incident response times, access control breaches, risk assessments) and key performance indicators to ... analyses to assess the return on investment for physical security technology expenditures, recommending cost optimization strategies for data center operations.… more
- Qualus (Dallas, TX)
- …with major test equipment software. Capable of initial review of P&C (Protection & Control ) drawings to identify mistakes and scope issues and serve as a primary ... involves coordinating with operations on high-profile jobs with potential risk and understanding/applying specific outage restrictions.? Communication & Stakeholder… more
- Bank OZK (Dallas, TX)
- …to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and risk management. + Actively promote ... preferred Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation. Note:… more
- FREEMAN (Dallas, TX)
- …coordination skills. This position will support our Audio Visual and Event Technology team. The position follows an in-person schedule working full-time in-office ... in required systems (ie R2) + Communicate with Quality Control , Inventory Control and Transportation on order...Training/development of warehouse staff + Ensure sound safety and risk policies and procedures through all areas of operation… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- The Computer Merchant, LTD. (Plano, TX)
- …of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the ... innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR)… more
- Usaa (Plano, TX)
- …IT applications/IT platform. Advanced knowledge of Microsoft Office tools. Knowledge of risk & controls with experience identifying and fixing gaps, documenting ... will also be accountable for the execution and oversight of controls , administrative responsibilities, and application support for these critical systems, advising… more
- Gartner (Irving, TX)
- …markets of functions they cover; they help shape the development of the technology industry and influencethe most critical decisions technology leaders face. In ... Gartner defines CPS as "Engineered systems that orchestrate sensing, computation, control , networking and analytics to interact with the physical world (including… more
