- JPMorgan Chase (Plano, TX)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology ... on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role… more
- JPMorgan Chase (Plano, TX)
- …and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified experiences working with the ... firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth Management, Commercial Banking,… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Grant Thornton (Dallas, TX)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Broadridge Financial Solutions (Coppell, TX)
- …+ At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network ... of internal controls. + Employ expertise in the evaluation of internal and external technology policies, standards, procedures, and guidelines for multiple… more
- Amazon (Dallas, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites...automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality.… more
- Veterans Affairs, Veterans Health Administration (Dallas, TX)
- …order to perform necessary resuscitation procedures. Ability to effectively blend technology , skills, and competency for the advancement of anesthesia techniques, ... to participate in the development of anesthesia patient care audit processes involving in depth review and analysis of...basic colors, Hearing (aid may be permitted). Education The Associate Degree Nursing (ADN), Bachelor of Science degree in… more
- Hilton (Addison, TX)
- …processes and controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE ... others:** + Be a liaison between business, IT, and audit organizations to set priorities for internal ...be useful if you have:** + Bachelor's Degree, or Associate 's Degree plus 6 years of Technology … more
- PennyMac (Plano, TX)
- …problem solves to a solution that is compliant and balances customer, shareholder and associate outcomes + Work with internal credit and advisory teams to assess ... the point person for coordination of change activities including technology , procedures, policy, reporting, testing, communications, training and controls...necessary changes on audit findings both external and internal and… more
- Citigroup (Irving, TX)
- …product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance ... hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in… more
- Jacobs (Dallas, TX)
- …market technologies (CAD/CIM/BIM/Digital Delivery) and ensure approach adheres to internal and client specific requirements * Create and implement ... integrated CIM, run clash detection reports, run model standards and health audit reports, maintain issues log, and resolve issues * Support troubleshooting software… more
- RTX Corporation (Mckinney, TX)
- …tough, meaningful problems that create a safer, more secure world. Advanced Technology (AT) Strategic Business Unit (SBU) is a capability incubator, fueling the ... cycle. In this role you will be supporting dynamic contracts with numerous internal (geographically disperse) and external customers as a critical partner with the… more
- Synchrony (Dallas, TX)
- …program that leverages a portfolio of multi-cloud data protection capabilities + Managing technology from the ground up and understanding gaps within the tech stack, ... including overlap with other technology and/or coverage, capability gaps + Maintaining ...engineering and operational information security teams + Certifications in audit , big data, cloud, cybersecurity, governance, information security, PCI,… more
- Mass Markets (Dallas, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- Sedgwick (Dallas, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT Professionals * ... and other duties as defined * Participate in government and customer inspections and audit activities **What's In It For You:** From onsite to remote, we offer… more
- GAF (Dallas, TX)
- …a strategic plan to implement world-class procedures, deploy the adoption of technology , and improve Maintenance Work Management Processes. This is a dynamic role, ... Bills of Materials and "Where Used" analysis. **Qualifications Required** + Associate 's Degree Technical, Engineering, or Maintenance Field Required + Minimum of… more