- Austin Industries (Dallas, TX)
- …and Austin Industrial. **Austin Industries** has an outstanding opportunity for an ** IT Senior Project Manager** at our corporate headquarters in **Dallas, ... Texas.** The IT Senior Project Manager will be responsible...stakeholders. + Present reports defining project progress, problems, and solutions to senior management. + Ensure adherence… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate, you will get...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... IT risk management program assessments, tests of IT control design and operating effectiveness for...other compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of… 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
- AECOM (Dallas, TX)
- …engaging team members as appropriate, and supporting stated objectives. + Ensure that IT controls are applied throughout the project delivery, defined in support ... lead the charge in maximizing the value of our IT application investments. This senior -level role offers...the possible, fit gap, and approach for incorporating select solutions into IT 's long-term roadmap. + Design… 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
- PNC (Dallas, TX)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk… more
- Wells Fargo (Dallas, TX)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Commercial Banking Senior Lead Control Management Officer within the Commercial Banking Control ... Office. **In this role, you will:** + Lead consistent execution of Business Control Management (BCM) responsibilities in alignment with the Control Management… more
- Quality Technology Services, LLC (Irving, TX)
- …QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) An experienced ** Senior Manager, Cost Control ** will oversee multiple cost ... and infrastructure project budgets from inception to completion. This senior -level position will be responsible for ensuring financial discipline, effective… 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...of an ability to effectively present to and influence senior management and communicate with all levels of management… more
- JPMorgan Chase (Plano, TX)
- …by delivering high-quality products that resonate with clients. As a Cryptographic Security Controls Product Manager, Vice President you will set the vision for the ... time in the industry to understand industry problems and finding innovative solutions for the broader market and our lines of businesses. **Job Responsibilities:**… more
- PNC (Dallas, TX)
- …the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify opportunities for ... skills, with the ability to establish credibility and build partnerships with senior business and control partners * Strong analytical skills, particularly… more
- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal and external auditors, as ... control failures, by evaluating root causes and defining solutions . . Identify proper accounting treatment and control...1 report. . Serve as a key contact for controls , IPE baselining, and IT -dependent projects. .… more
- Grant Thornton (Dallas, TX)
- …+ Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- ** Senior Salesforce Programmer - Hybrid** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** , Texas, Plano **Position ID:** ... . **Position Description:** CGI has an immediate need for an Senior Salesforce Programmer to join our team. This is an exciting… more
- Citigroup (Irving, TX)
- …and provide periodic information security management reports on application security, regulatory, control , and risk activities. Implement strong controls in the ... in solution recommendations. Communicate proposed work plans to the senior management and application support teams. Identify and define appropriate data… more
- Wells Fargo (Irving, TX)
- …across stakeholder groups to develop and deliver repeatable end-to-end risk management solutions and controls aligned with group's processes + Deep understanding ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations...lines and build relationships with a wide variety of senior leaders and enterprise partners across all business groups… more
- CARMAX (Plano, TX)
- …upgrades. . Provide technical expertise in troubleshooting network issues and implementing solutions . . Collaborate with IT teams to ensure network security ... Texas, 75024 CarMax, the way your career should be! Senior Network Engineer with expertise in Networking who will...Networking who will be responsible for implementing highly scalable solutions on the Microsoft Azure Public Cloud and On-Premises… more
- CBRE (Dallas, TX)
- Talent Community Senior Applications Engineer Job ID 211865 Posted 18-Mar-2025 Service line GWS Segment Role type Full-time Areas of Interest Project Management ... CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control...and remote technical support to installers and customers. A Senior Application Engineer will be responsible for mentoring team… more
- Robert Half (Dallas, TX)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy… more
- Deloitte (Dallas, TX)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...May 31, 2025. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… more