- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... remediation with compensating controls to address security, risk and control gaps + Maintain an...+ Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk … more
- ServiceNow, Inc. (Addison, TX)
- At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways ... For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to… more
- Capital One (Plano, TX)
- …of Technology control frameworks and their application to audits of Technology controls + At least 5 years experience in auditing projects and working ... knowledge while guiding a team in assessing business risks, identifying key controls , establishing testing plans, and overseeing risk -based testing of… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan… more
- AECOM (Dallas, TX)
- …with other Commercial Directors and Managers as well as Project Management, Project Controls , Supply Chain, Risk and other related groups. + Highlights areas ... to deliver a better world. Join us. **Job Description** The Americas Commercial Director will lead this functional group across the Americas, with a specific focus… more
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... events causing disruption or impairment to our enterprise. * Ensures quality controls over incident response and event management. * Conduct quarterly business… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- CBRE (Dallas, TX)
- Property Management Managing Director , Operational Excellence & Client Success Job ID 169202 Posted 28-May-2024 Service line Advisory Segment Role type Full-time ... States of America **What You'll Do:** As the Managing Director of Operational Excellence and Client Success, you will...with RISE values. + Manages the planning, organization and controls for one or more platform disciplines whose markets… more
- Comerica (Dallas, TX)
- Director Payments Product The Director of Payments Product leads a team of diverse colleagues to manage payables and receivables used by Comerica's Commercial, ... B2C use cases, develop revenue forecasts and partner with sales, client delivery, technology , and other cross functional partners to create the strategic roadmap and… more
- JPMorgan Chase (Plano, TX)
- …clients, ranging from front office, operations, technology , audit, sales, product, and risk & controls . + Leverage experience and aptitude with regard to ... detection and protection in the industry. As a Fraud Operations Executive Director for Merchant Services, you will oversee fraud activities across various products… more
- Sinclair Broadcast Group (Dallas, TX)
- …they are most passionate about. We are seeking an experienced ** Director , Network Infrastructure** to lead the organization's network strategy, design, ... measures, including firewalls, VPNs, intrusion detection/prevention systems, and access controls . + **Vendor Management:** Collaborate with vendors and service… more
- Ankura (Dallas, TX)
- …Foreign Direct Investment ("FDI") national security reviews, export and technology controls , and Cybersecurity Maturity Model Certification ("CMMC"). ... Ankura, we know that collaboration drives results. This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client… more
- USAA (Plano, TX)
- …changes to offerings, if vital, prior to full launch + Coordinates with relevant control partners (to include Legal, Compliance, and Risk Management) to ensure ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …growth in a fast-paced environment where you are respected, your voice is heard, and technology is part of our strategy for success. If you're looking to fill your ... management, classification, taxonomy, Ontology, tagging strategies, policies, standards and control frameworks. + Evaluate and establish emerging data security… more
- US Bank (Dallas, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure… more
- US Bank (Dallas, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... **Primary Responsibilities:** * Coordinating with the Audit Director /Senior Audit Director to develop the risk -based Annual Audit Plan for the Corporate… more
- Robert Half Finance & Accounting (Dallas, TX)
- … within the SOX scope. * Documents business processes in flowcharts and key controls in control matrices and assesses control design effectiveness. * ... and executes test procedures and assesses the operating effectiveness of internal controls over financial reporting. * Identifies internal control deficiencies,… more
- USAA (Plano, TX)
- …experience when conducting engagements as the Auditor-in-Charge (AIC). Develops and independently updates risk & control matrix at the engagement level for each ... and advisory activities, special reviews and investigations; + Developing and independently updating risk & control matrix at the engagement level for each… more