- 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
- 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
- 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
- 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
- CBRE (Dallas, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal ... within an audit environment. + Preferred experience with Cybersecurity, Sarbanes Oxley, IT General Controls , COBIT framework and NIST frameworks. +… more
- Experian (Allen, TX)
- …requirements. You will work with multiple departments to assess the effectiveness of our IT controls and provide relevant insights to improve our systems. If you ... practices, uncover and prevent fraud, simplify healthcare, create marketing solutions , and gain deeper insights into the automotive market,...risk management, or compliance. You will report to the Senior Director of IT Audit. This is… 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)
- …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
- 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 ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls ...manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and… more
- ONEOK, Inc (Dallas, TX)
- …Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Risk Control Analyst that will support our commodity trading ... seek to integrate new business segments. Within the Risk Control group, you will work with senior ...areas of the organization including Credit, Commercial, Accounting, and IT while developing sophisticated reporting and analysis. This position… more
- Motion Recruitment Partners (Dallas, TX)
- …Architect Dallas, TX **Hybrid** Contract $78.57/hr - $78.57/hr Our client is looking for a IT Cloud Solutions Architect Senior on a 12-month contract in ... outlook and enterprise perspective, while also supporting tangible, business-driven and IT -delivered solutions . + Quickly understand organizational dynamics and… 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
- Grant Thornton (Dallas, TX)
- …improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, ... + Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate… more
- CGI Technologies and Solutions, Inc. (Plano, TX)
- …level mobile and web solutions . We are now looking for a self-motivated Senior AWS Java Full Stack Developer to lead the architecture and database design for our ... ** Senior AWS Java Full Stack Developer** **Category:** Software...Agile Methodology/SCRUM/Kanban, UCD, Terraform, Docker/Container basics * Source Code Control /Feature Branching/CICD Pipeline Basics, Version Control *… more
- Deloitte (Dallas, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Dallas, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Dallas, TX)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more