- Meta (Austin, TX)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... strategy, determining the approach, and managing execution of our control advisory services to the several accounting...or related field 12. 10+ years of experience in risk and controls advisory or… more
- Deloitte (Dallas, TX)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... risks + Helping to improve application security and apply controls to mitigate business risk + Providing...team From our Delivery Centers, we work with Deloitte Risk & Financial Advisory practitioners to help… more
- Deloitte (Austin, TX)
- …and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions ... quantum to 5G, be at the forefront of tackling the latest Cyber and Strategic Risk challenges with the resources, training, and inclusive team you need to get the… more
- Amazon (Austin, TX)
- …as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial reporting… more
- Confluent (Austin, TX)
- …this strategic leadership role, you will have the opportunity to assess technology risk across the company, provide advice to senior leadership, and improve the ... cybersecurity posture. You will devise strategies to provide advisory /assurance services to improve processes. You will oversee the execution Technology internal… more
- JPMorgan Chase (Plano, TX)
- …do attitude with a problem solving mindset that focuses on unlocking growth while balancing risk and compliance + Ensure the right controls are in place to ... approaches to scale solutions/products + Develop strong relationships with partners across Risk , Product, Tech , Sales, Treasury, Payment Network Office, Legal,… more
- Diversified (Dallas, TX)
- …Dallas, TX, USA Req #3625 Sunday, September 8, 2024 At Diversified, we don't just follow tech trends - we set them by leveraging the best in technology and ongoing ... advisory services to transform businesses. Our comprehensive suite of...responsible person on their assigned projects and have direct control over all project activities. What will you be… more
- Diversified (Dallas, TX)
- …USA * Virtual Req #3804 Tuesday, September 3, 2024 At Diversified, we don't just follow tech trends - we set them by leveraging the best in technology and ongoing ... advisory services to transform businesses. Our comprehensive suite of...and the client. + Establishes, leads and maintains tight control of a skilled team of delivery resources for… more
- AECOM (Dallas, TX)
- …between business stakeholders and technical teams. 1. Project Technical Solutioning & Data Advisory + Play a critical role in early client conversations to provide ... and solutioning. + Design, implement, and oversee quality assurance and control processes, ensuring high standards for all deliverables. **Qualifications** **Minimum… more
- AECOM (Dallas, TX)
- …without write-downs or multiplier erosion. + Typically manages projects involving RTF ( Risk Triggering Factors). + Manages complex clients and projects. + Supports ... environmental planning projects, including client interaction, schedule and budget controls , and invoicing. + Strong experience with client relationship building… more