- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in… more
- Wolters Kluwer (Coppell, TX)
- …analysis, resource planning and estimating for client projects. Reporting to the Director , Software Quality Assurance + Review/Prepare test automation solutions ... experience in a broad range of programming languages. + Database (RDBMS) technology understanding with hands on experience in SQL and procedural languages. +… more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. +… more
- Citigroup (Irving, TX)
- Citi - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD - C16 USPB Risk CAO organization provides a global focus for risk ... International Retail Risk Management. Head of Global Risk Systems and Technology role and function...of consumer/retail exposures in Banking & International) and Wealth Risk management. This is a C16 level/Managing Director… more
- Capital One (Plano, TX)
- …+ At least 5 years experience in information systems auditing, information systems risk management, or information technology assurance + At least ... + At least 7 years experience in information systems auditing, information systems risk management, or information technology assurance + At least… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- USAA (Plano, TX)
- …risk -based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day mentor guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- RE Tech Advisors LLC (Dallas, TX)
- Climate Risk Solutions Associate - RE Tech Advisors Dallas, TX, USA * McLean, VA, USAReq #1569 Wednesday, May 29, 2024 **RE Tech Advisors, a Legence company** RE ... professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and...about decarbonizing the built environment to join our Climate Risk Solutions (CRS) practice area! The CRS team at… more
- Publicis Groupe (Irving, TX)
- …**Internal Audit Leadership** : 24. Integrate audit services to provide assurance on internal controls, financial reporting, operational efficiency, and legal ... comprehensive audit programs, collaborating with teams to assess controls and risk management. 26. Provide consulting services to improve internal controls and… more
- US Bank (Irving, TX)
- …is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance ... audit team. This role supports the Audit Director /Senior Audit Director , in providing the Audit...other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data,… more
- US Bank (Dallas, TX)
- …**Primary Responsibilities:** * Coordinating with the Audit Director /Senior Audit Director to develop the risk -based Annual Audit Plan for the Corporate ... activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk Management, Data, etc.) to… more
- US Bank (Dallas, TX)
- …by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director and Senior Audit… more
- US Bank (Irving, TX)
- …Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...+ Performing other duties as requested by Senior Audit Director and Audit Director . **Senior Audit Manager… more
- RE Tech Advisors LLC (Dallas, TX)
- …125 ESG professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and ambitious client base ... capabilities for data team reports to support Reporting & Frameworks and data assurance . + Drive the integration framework requirements into RE Tech's database. +… more
- USAA (Plano, TX)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements ... and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards… more
- TEKsystems (Dallas, TX)
- Description: We are seeking a dynamic technology leader to join our team as the Program Principal for Site Reliability Engineering. This strategic role will be ... driving automation to enhance operational efficiency. Reporting to the Director of ITOps Modernization: this role will lead the...ensuring alignment with client goals and industry standards. 2. Risk Management: + As a Program Principal, you will… more
- TEKsystems (Dallas, TX)
- Description: 100% Remote SRE Leadership Position We are seeking a dynamic technology leader to join our team as the Program Principal for Site Reliability ... engineering, and driving automation to enhance operational efficiency. Reporting to Director of ITOps Modernization, this role will be responsible for leading… more