- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- JPMorgan Chase (Plano, TX)
- …in the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you ... be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach... assessment, and Sarbanes-Oxley Act of 2002 (SOX) controls testing is expected. The Legal Department at JPMorgan Chase… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... minimum of 1 years of experience in a penetration testing or application development role OR + Bachelor's Degree...minimum of 3 years of experience in a penetration testing or application development role + Hands on knowledge… more
- JPMorgan Chase (Plano, TX)
- …Owners, Engineers, etc.) **Job Responsibilities:** + Assess and perform IT general control and application control testing ; facilitate identification of ... platforms at the bank. This role will be performing testing around IT General and Application Controls which will...existing and new technology platforms to drive adherence to control standards + Track and communicate overall progress of… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... of transaction management. + Design and implement technology including testing and rollout. + Produce and provide training and...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- HUB International (Dallas, TX)
- …unrelenting advocacy and tailored insurance solutions that put our clients in control . Our growing team of professionals across North America represents a broad, ... post-trade controls + Work with system providers on rule creation, rule testing and rule maintenance + Monitor portfolio guideline compliance; research potential… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall… more
- JPMorgan Chase (Plano, TX)
- …this role will have you lead risk assessments, significant event reviews, and control monitoring across the Security Configuration and Security Operation control ... them or identify residual risks + Write and present assessments highlighting control efforts or risks to Executive Directors, Managing Directors, and members of… more
- MUFG (Irving, TX)
- …local compliance to determine mitigating action plans. * Liaise and coordinate with Testing , Audit, Training, and Issues Management, among others. * Respond to audit ... of Excel. * Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts. * Collaborative with… more
- Citigroup (Irving, TX)
- …include credit analysis, documentation, risk identification, exposure monitoring and stress testing . ICM coordinates with credit management groups across Markets as ... presentations for seniors + High awareness and adherence to the control environment including Quality Assurance and Quality Control **Skills/Competencies:**… more
- Citigroup (Irving, TX)
- …across Loan IQ production support, enhancements, analysis, configuration, migration, and testing efforts. **Responsibilities:** . Technical BA Lead for the Loan IQ ... behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. **Qualifications:** . Loan IQ platform expertise,… more
- Citigroup (Irving, TX)
- …and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused ... architectures and development processes. + Conduct regular security assessments, vulnerability testing , and incident response simulations. + Stay updated with the… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Must have Financial Domain… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit, Compliance Testing , and Exam & Audit Management in furtherance of Issues ... development, and enhancement of Issues Management policy, standard, procedures, control documents, training materials, along with other program execution documents… more
- CityVet (Dallas, TX)
- …communications, internal websites, and integrations between systems. Working alongside the Vice President of Technology, responsibilities will include analyzing ... of the Leadership Team, Technology Team, Vendors, interdepartmental connections, and the Vice President of Technology to find solutions for technology-related… more
- JPMorgan Chase (Plano, TX)
- …strategies and propelling continuous improvement. As an Assessments & Exercises Vice President in Cybersecurity and Technology Controls organization, you ... exceptional organizational skills to plan, design, and coordinate the development of control delivery, security testing , assessments, or simulation exercises +… more
- Sabre (Dallas, TX)
- …This role is based in the Dallas-Ft. Worth metro area and reports to the Vice President of Internal Audit and Enterprise Risk Management in a flexible hybrid ... team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE… more
- The University of Texas at Arlington (Arlington, TX)
- …Information **Posting Number** S05526P **Position Title** MRI Technologist **Department** Vice President for Research **Location** Arlington **Job Family** ... in key scholarly areas; more details are available at https://www.uta.edu/administration/ president /strategic-plan/rise100 . The successful candidate for this position will… more
- HCA Healthcare (Dallas, TX)
- …to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive Join a family that cares about ... injuries and illnesses with a complete medical laboratory, on-site blood bank, advanced testing and imaging technology. We provide care to a wide variety of high… more
- HCA Healthcare (Plano, TX)
- …to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this opportunity ... by running standards and controls, calibrating equipment utilizing approved testing procedures, verifying equipment function through routine maintenance and… more