- 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 ... 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 ... more
- AECOM (Dallas, TX)
- …engaging team members as appropriate, and supporting stated objectives. + Ensure that IT controls are applied throughout the project delivery, defined in support ... more
- CBRE (Dallas, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... more
- Deloitte (Dallas, TX)
- …this role ends on 3/31/2025. Work you'll do As Identity and Access Management (IAM) solutions team Senior Solution Solution Delivery Manager, you will: ... more
- Toyota (Plano, TX)
- …Internal Control Department is looking for a passionate and highly-motivated Senior Analyst- Internal Controls The primary responsibility of this role is ... 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 ... 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 ... more
- JPMorgan Chase (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... more
- Deloitte (Dallas, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... more
- Grant Thornton (Dallas, TX)
- …+ Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate ... more
- Deloitte (Dallas, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... more
- Robert Half (Dallas, TX)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... more
- Deloitte (Dallas, TX)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... more
- Toyota (Plano, TX)
- …ensure timelines, scalability, and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg, SOX, ... more
- JPMorgan Chase (Plano, TX)
- …the broader JPMC Cyber Security Architecture organization to maintain consistency in control intent and solutions . + Identify opportunities to automate ... more
- Black & Veatch (Dallas, TX)
- ** Senior Proposal Manager** Date: Feb 12, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared ... more
- Kemper (Dallas, TX)
- … principles (eg, COSO), financial and operational processes, risks and risk management, IT general controls , and regulatory requirements + Able to travel up ... more
- JPMorgan Chase (Plano, TX)
- …group, you will be responsible for analysis related to various De-Risking and Controls agenda initiatives within the DDA New Account Originations area. Your role ... more
- Moss Adams LLP (Dallas, TX)
- …where you'll have fun while solving complex and interesting business challenges. The Senior Engineer is tasked with crafting leading-edge solutions for clients ... more