- Sargent & Lundy (Midland, TX)
- DescriptionWork as part of a multi-disciplinary team as the lead process engineer and/or senior technical advisor for multiple projects.Develop the heat and ... safety reviews, HAZOP/PHAs, and PSM activities.Develop Design Basis for new projects.Develop Process Control Narrative document and support Cause & Effect… more
- Wells Fargo (Addison, TX)
- …and managers to resolve issues and achieve goalsPerform the following for Business Process Automated Control testing: Lead walkthroughs of significant ... About this role:Wells Fargo is seeking a Senior Financial Controls Analyst within the...applicationsPerform COSO control testing of key business process automated controls , including design effectiveness assessments… more
- JP Morgan Chase & Co. (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively… more
- Citigroup, Inc (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation ... automated controls across Citi's Global Operations. This position will lead a group of skilled professionals dedicated to enhancing the efficiency,… more
- Citigroup, Inc (Irving, TX)
- …particularly senior stakeholders and technology partners. Responsibilities:Supports the Controls Automation Lead in communication of the automation program, ... objectives and purpose to stakeholders including control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD… more
- Citigroup, Inc (Irving, TX)
- …training.Has the ultimate decision on controls testing outlier escalations.Handles control testing interactions with senior managers at Director or Managing ... control testing in Operational Risk Forums (ORF) and senior meetings as needed and works with each respective...through controls after the execution of a process (QA).Assist management in exercising control over… more
- Deloitte (Austin, TX)
- …of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best practices, risk ... and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and… more
- JP Morgan Chase & Co. (Plano, TX)
- Job DescriptionAs an Vice President - Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you aim ... budgets.Job responsibilities: Execution of Risk Management activities within the Tech Control Assessment Framework Partner with Tech Controls ' Assessment Team… more
- Deloitte (Houston, TX)
- …and fulfill their mission promise.Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- JP Morgan Chase & Co. (Plano, TX)
- Job DescriptionSMB Payments Operations and Controls Lead Responsible for controls and operations for Small & Mid-Size Business Payments team across all ... action plans, compliance and vendor management. The Operations and Controls Lead will need to work with...ensure all regulations and firm policies are met (ie control testing, process management, correction cases, etc.)… more
- Sargent & Lundy (Midland, TX)
- …opportunity to utilize and expand your academic background in Instrumentation and Controls Engineering.You will work on project teams with other I&C engineers ... oil and gas facilities.You will be involved in P&ID development, I/O Lists, Control Panel Design, C&E development, Control Narrative, Network Architecture, Cable… more
- JP Morgan Chase & Co. (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively… more
- JP Morgan Chase & Co. (Houston, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business...decision-making and translating technology insights into business strategies for senior executives Advanced knowledge of multiple IT control… more
- USAA (San Antonio, TX)
- …of what makes us so special!The OpportunityWe are looking for a Business Risk and Controls Lead for the Credit Card BRCA team.The team consists of seasoned risk ... to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation… more
- JP Morgan Chase & Co. (Plano, TX)
- …also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively ... policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform… more
- JP Morgan Chase & Co. (Houston, TX)
- Job DescriptionAs a Technology Risk & Controls Lead at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll partner with one or ... in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency,… more
- Citigroup, Inc (Irving, TX)
- …and predictive analysis to identify patterns, support investigations, and perform/automate control testing / validationManage the process to update/modify ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- JP Morgan Chase & Co. (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively… more
- JP Morgan Chase & Co. (Plano, TX)
- …simplifying the ways we do business, and driving toward product excellence.As a Senior Product Associate in the Payments team, you contribute to the team by ... firm to identify opportunities and ideate solutions to solve wire operational, control and customer experience issues, create the strategy for deploying these… more
- JP Morgan Chase & Co. (Plano, TX)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Job DescriptionAs a Vice President - Risk & Controls - Product Security, you'll design and implement...computing environment. Creating action plans, mitigating risks, and resolving control issues, you'll gain key insight into today's complex… more
