- Citigroup (Irving, TX)
- …Skilled in creating and managing **Microsoft PowerPoint** presentations to communicate complex IT solutions and business strategies. + Expertise in **Microsoft ... mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from...lending, marketing rewards, and offers and payments. As a ** IT Business Senior Analyst** , you will… more
- Belcan (Dallas, TX)
- SENIOR IT PROJECT MANAGER Job Number: 354545 Category: Project Management IT Description: Job Title: SENIOR IT PROJECT MANAGER Location: Dallas, TX ... Start Date: Right Away Keywords: #DallasJobs; #ITProjectManagwerjobs; Job Description: The Senior IT Project Manager provides project management for Waterfall… 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
- 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
- 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
- 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
- USAA (Plano, TX)
- …us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience including Incident Management, Problem Management, Service Desk, ... IT Asset Management, Service Configuration Management, Data Center Management,...to identify, assess, aggregate and document risks and compliance controls , including risks associated with new or modified products,… 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
- 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
- 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)
- …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
- 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
- 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
- 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