- 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
- 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
- US Bank (Dallas, TX)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more