- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Capital One (Plano, TX)
- …professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.**… more
- Capital One (Plano, TX)
- …experience in data risk management, + 1+ years of experience working in a Risk Technology organization + 1+ years of experience with Control Management + ... eager to learn new things (especially in the data risk and technology spaces), love problem solving,...regularly worked. Plano, TX: $86,000 - $98,200 for Sr. Risk Associate Candidates hired to work in… more
- Capital One (Plano, TX)
- Principal Associate , Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional ... will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This...across the division partnering closely with senior business and Risk Office leaders, Technology , Compliance, Legal, and… more
- JPMorgan Chase (Plano, TX)
- …will include defining project scope, setting timelines, promoting integration with Technology platforms, ensuring controls are met, and delivering directly ... and implementation of the firm's next generation stress and risk analytics platform for Wholesale Credit alongside Technology... risk analytics platform for Wholesale Credit alongside Technology and the Business + Work with technology… more
- JPMorgan Chase (Plano, TX)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and ... We are on the lookout for a talented Senior Associate to join our Chief Technology Office...business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more
- JPMorgan Chase (Plano, TX)
- …+ Establish strong relationships with management and in technology , related control groups such as Risk Management, Compliance, and Audit colleagues. + ... based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team...approach to evaluating and improving the effectiveness of governance, risk management and controls . We're proud of… more
- Zurich NA (Plano, TX)
- …Fire Science, or related degree + HPR Property experience + Property Loss control / Risk Engineering experience within the insurance industry + Certified Fire ... Senior Property Field Risk Engineering Consultant 114055 Zurich's Risk ...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- JPMorgan Chase (Plano, TX)
- …systems. As a Security Operations Senior Associate in Cyber Security and Technology Controls , you will play an important role in safeguarding the ... from multiple sources and identify those that may pose risk to the firm. + Identify the impacted assets...relationships with the partnering Cyber Operations functions and key technology leaders in the region. Be a self-starter who… more
- JPMorgan Chase (Plano, TX)
- …Provide timely and concise updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and ... for an experienced professional to join the Regulatory and Controls team within Corporate Central Planning & Analysis! As...& Analysis! As a Financial Planning & Analysis, Senior Associate in Corporate Stress Testing, you will be responsible… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. As a Detection & Investigation Associate within PNC's Technology organization, you will be based in ... Responsible for investigation and/or mitigation of suspicious bank activity, control and prevention of losses related to fraud, AML...of losses related to fraud, AML and /or organizational risk . + Based on root cause, assists in the… more
- Capital One (Plano, TX)
- Principal Associate , CRA Strategy & Program Management - Data Management Team Within Capital One, External Affairs (EA) is an organization dedicated to delivering on ... in accordance with the team's data compliance and reporting controls . **Responsibilities:** + Use CRA Wiz TM software tool...work to address and resolve issues with LOB and Technology department (TECH) + Assist with preparations related to… more
- Jensen Hughes Inc. (Allen, TX)
- Associate Fire Protection Engineer Allen, Texas, United States; Austin, Texas, United States; Houston, Texas, United States **Company Overview** Throughout our ... since 1939. Today, our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk analysis to… more
- Kyndryl (Dallas, TX)
- …of the Workday solution when compared to Kyndryl's strategic vision for operations, risk , controls , and security profile. + Build and maintain a strong ... **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at… more
- Capital One (Plano, TX)
- …Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk -based compliance ... 2 years of experience in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 3+… more
- Capital One (Plano, TX)
- Sr. Associate , Process Manager - Financial Services As a Sr. Associate Process Manager at Capital One, you will be part of a smart, talented team responsible for ... risks, establishing and maintaining formal process documentation, and improving control effectiveness. + Monitoring and sharing performance insights to stakeholders… more
- RTX Corporation (Mckinney, TX)
- …, Cedar Rapids, IA, 52498-0505 USA **Position Role Type:** Hybrid ** Associate Director, Systems Engineer** **- Mission Engineering / Operations Analysis (Hybrid)** ... operational benefit of our products and system solutions, focus further technology investment, and refine architectural approaches and requirements. The successful… more
- JPMorgan Chase (Plano, TX)
- …multi-family, and residential construction loans. **Job responsibilities:** + Implement construction risk policies and procedures for specific Lines of Business + ... them regarding construction and problems related to construction + Provides quality control checks on work performed. + Prioritize and lead/participate in constant… more
- TEKsystems (Plano, TX)
- …monitoring tools. * Operational Process & Routines: Strong adherence to operating controls , risk management, process review and creation, documentation, and ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience. * Experience… more
- Sedgwick (Plano, TX)
- …Property Casualty Underwriter (CPCU), Associate in Commercial Underwriting (AU), Associate in Risk Management (ARM), Certified Insurance Counselor (CIC), ... everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, in… more