- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated IT Risk Advisor Senior , you will be responsible for identifying and mitigating ... with sound solutions . Leads activities that monitor the risk and control environment and provide effective challenge to internal and external partners to ensure… 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
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big and do ... position is looking for a highly motivated professional with excellent information technology ( IT ) system (a) risk management, (b) internal control , (c) audit,… 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
- Keurig Dr Pepper (Frisco, TX)
- …degree preferred. + Minimum of 10 to 15 years in progressively more senior leadership IT procurement positions in a complex multi-site manufacturing environment. ... Pepper (KDP) is seeking a **Director Portfolio Delivery of IT Finance & Corporate** for the leadership of all...and budget within defined scope. + Responsible for identifying solutions that add tangible value through cost reductions, improved… more
- CBRE (Dallas, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... within an audit environment. + Preferred experience with Cybersecurity, Sarbanes Oxley, IT General Controls , COBIT framework and NIST frameworks. +… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The IT Data Lead Analyst is a senior -level position responsible for liaising between ... mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from...lead supporting a specific area of the business. The IT Data Lead Analyst is responsible for helping the… more
- Experian (Allen, TX)
- …requirements. You will work with multiple departments to assess the effectiveness of our IT controls and provide relevant insights to improve our systems. If you ... practices, uncover and prevent fraud, simplify healthcare, create marketing solutions , and gain deeper insights into the automotive market,...risk management, or compliance. You will report to the Senior Director of IT Audit. This is… 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
- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth ... ensures that architecture conforms to enterprise blueprints. * Evaluates and tests potential IT architecture solutions to ensure they meet user needs and… more
- PNC (Dallas, TX)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- PNC (Farmers Branch, TX)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions . + ... participate in STEM OPT for this position** As a Senior Security Engineer, you will be embedded in the...to be successful in this position. **Preferred Skills** Access Control (AC), Building Architecture, Customer Solutions , Disaster… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented… 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 ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls ...manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and… more
- Citigroup (Irving, TX)
- …The team is looking for a growth-oriented and curious Data Analyst/Technical Product Manager ( IT Project Senior Analyst - C12) who will: + Drive solutions ... Manager skilled in data analytics to aid in creating strategic automation solutions and process reengineering for Loans Products and for Credit Risk Monitoring.… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The IT Business Senior Analyst is an intermediate-level position responsible for liaising ... mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from...complex projects and foster communication between business leaders and IT + Consult with users and clients to solve… more
- ONEOK, Inc (Dallas, TX)
- …Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our commodity trading ... seek to integrate new business segments. Within the Risk Control group, you will work with senior ...areas of the organization including Credit, Commercial, Accounting, and IT while developing sophisticated reporting and analysis. This position… 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
- Motion Recruitment Partners (Dallas, TX)
- …Architect Dallas, TX **Hybrid** Contract $78.57/hr - $78.57/hr Our client is looking for a IT Cloud Solutions Architect Senior on a 12-month contract in ... outlook and enterprise perspective, while also supporting tangible, business-driven and IT -delivered solutions . + Quickly understand organizational dynamics and… more