- 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
- Comerica (Frisco, TX)
- …including the configuration of controls around, business process and within IT environments. * Review SOX documentation (risk control matrices, narratives, ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive...* Complete and/or review SOX testing for key general IT controls (ITGCs), IT application… 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
- 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
- ServiceNow, Inc. (Addison, TX)
- …in this role you have:** + 7+ years knowledge on return on investment of specialty solutions area to lead solution win + Experience as an AE, or in alternative ... to make the world work better for everyone. The Solution Sales Manager will oversee market success of ServiceNow's... Sales Manager will oversee market success of ServiceNow's IT Asset and Portfolio Management products. These products are… 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)
- …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
- Deloitte (Dallas, TX)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, ... the automation and runbooks. + Responsible with the handover of the overall solution to Operations teams. + Provide post Go-Live support to Operations throughout… more
- JPMorgan Chase (Plano, TX)
- …and high-performing teams in a fast-paced, agile environment + Management of large IT Risk and Controls related programs, Proactive monitoring and management of ... principles, practices, and theories is essential for developing innovative solutions , while simultaneously effectively managing resources, budgets, and high-performing… 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
- 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 ... 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)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation ... and filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… 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 (Plano, 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
- 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