- Citigroup (Irving, TX)
- The Control Testing Automation Design Analyst is a senior level position responsible for providing thought leadership in the technical design of control ... design, development, validation, production deployment). This position reports to the Control Testing Automation Leader within the Central Automation Solutions… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... minimum of 1 years of experience in a penetration testing or application development role OR + Bachelor's Degree...minimum of 3 years of experience in a penetration testing or application development role + Hands on knowledge… more
- Citigroup (Irving, TX)
- The Business Risk and Control Lead for Marketing and Transformation and Delivery applies in-depth disciplinary knowledge, contributing to the development of new ... contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Irving, TX)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... of transaction management. + Design and implement technology including testing and rollout. + Produce and provide training and...to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... understanding of how internal audit collectively integrates with line management and control functions to accomplish the objectives of the function and overall… more
- MUFG (Irving, TX)
- …local compliance to determine mitigating action plans. * Liaise and coordinate with Testing , Audit, Training, and Issues Management, among others. * Respond to audit ... of Excel. * Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts. * Collaborative with… more
- Citigroup (Irving, TX)
- …include credit analysis, documentation, risk identification, exposure monitoring and stress testing . ICM coordinates with credit management groups across Markets as ... presentations for seniors + High awareness and adherence to the control environment including Quality Assurance and Quality Control **Skills/Competencies:**… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit, Compliance Testing , and Exam & Audit Management in furtherance of Issues ... development, and enhancement of Issues Management policy, standard, procedures, control documents, training materials, along with other program execution documents… more
- Citigroup (Irving, TX)
- …Utilize advanced knowledge of system flow and develop standards for coding, testing , debugging, and implementation + Develop comprehensive knowledge of how areas of ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6+ min. Years with Full… more
- Citigroup (Irving, TX)
- …and enhance a global security program that is fully anchored to modern control and security frameworks, fully aligned with the technology of the firm, threat-focused ... architectures and development processes. + Conduct regular security assessments, vulnerability testing , and incident response simulations. + Stay updated with the… more
- CityVet (Dallas, TX)
- …communications, internal websites, and integrations between systems. Working alongside the Vice President of Technology, responsibilities will include analyzing ... of the Leadership Team, Technology Team, Vendors, interdepartmental connections, and the Vice President of Technology to find solutions for technology-related… more
- Caris Life Sciences (Irving, TX)
- …and testing of Sarbanes-Oxley ("SOX") IT general controls. Reporting directly to the Vice President - Internal Audit, this role will help lead our efforts to ... advancements in IT audit and cybersecurity methodologies. + Support external audit control testing efforts, including walkthroughs, testing , and evaluation… more
- Publicis Groupe (Irving, TX)
- …together to win together:** The Senior Database Developer will report to the Vice President , Development. You will work closely alongside our internal teams ... primary responsibilities will focus on the development, implementation and testing of data extraction, transformation and load programs for...file load process + TFS, or other source code control tools. + Oracle SQL + Linux + Python… more