- Meta (Temple, TX)
- **Summary:** Meta is seeking a Lead Controls Subject Matter Expert (SME) to join our Data Center Facility Operations team. Our data centers serve as the ... operate to meet the demands of our customers. The Lead Controls Subject Matter...and their associated infrastructure. They will be responsible for control system functions, procedure-based controls maintenance, troubleshooting,… more
- RTX Corporation (Richardson, TX)
- …gain valuable experience & an opportunity to lead , including roles such as Software Team Lead , Subject Matter Expert. + You can take flights to become a ... mission critical software. Our Principal Software engineers act as Subject Matter Experts for the software discipline....CI/CD. + Experience with Jira + Experience with Version control systems (Git, GitLab) + Experience with pub/subs bus… more
- RTX Corporation (Richardson, TX)
- …experience & an opportunity to lead , including roles such as Software Team Lead , Subject Matter Expert, Software Architect. + You can take flights ... Mission Systems. Our Senior Principal Software Engineers act as Subject Matter Experts for the software discipline,...OMS. + Experience with Jira. + Experience with Version control systems (Git, GitLab). + Experience with pub/subs bus… more
- Citigroup (Irving, TX)
- …and planned framework. The Engineering Lead Analyst is a technical Subject Matter Expert Engineering role within the Messaging Backbone team critical ... The Messaging Engineering Lead Analyst is responsible for leading a variety...backbone EOVS) complete successfully. + Serve as a technology subject matter expert for internal and external… more
- Amazon (Austin, TX)
- … readiness, process improvements, and other enterprise compliance activities. We are a subject matter expertise team that builds, designs, and consults with ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...* Executing on controls strategies * Driving control design and implementation with engineering, business, and accounting… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …technology needs. Translates business requirements into cloud process designs and serves as the lead cloud subject matter expert in support of business ... partners and technical support teams to develop the interface control documents and to establish systems interface connections. +...business growth and changing technologies. + Serves as a subject matter expert for the AWS cloud… more
- The Boeing Company (Plano, TX)
- …Corporate Audit organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our team in ... work performed + Evaluating highly complex processes, risks, and internal controls , including summarizing conclusions and findings independently + Documenting key… more
- Amazon (Austin, TX)
- …readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes. ... - Executing on controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams - Driving deep dives… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and ... line with the firm's standards. You will also provide subject matter expertise and technical guidance to...identify non-compliance and assist in remediation including potential compensating controls to address security, risk and control … more
- JPMorgan Chase (Houston, TX)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology Controls organization, ... line with the firm's standards. You will also provide subject matter expertise and technical guidance to...Indicators to identify non-compliance and assist in remediation with controls to address security, risk, and control … more
- Bank of America (Plano, TX)
- …Laundering organization as part of Client Protection. Consulting with process owners, subject matter experts, technical experts, end users and other stakeholders ... Client Quantitative Analyst Team Lead - AML - Governance Controls ...& writing python code * Financial services expertise * Subject matter expertise in Bank Secrecy Act/Anti-Money… more
- PenFed Credit Union (San Antonio, TX)
- …being a part of the PenFed family. PenFed is hiring a (Hybrid) Operations Business Controls Lead at our San Antonio, Texas; Eugene, Oregon; Omaha, Nebraska or ... line of Defense" (FLOD) and will act as the subject matter expert and collaborate across business...Management, Audit and Legal to identify, build and strengthen controls for the Operations division. This position will work… more
- ENFRA (Coppell, TX)
- …technician development and training. The Lead Technician is the local market Subject Matter Expert for chiller, controls , or mechanical service ... just values-they are the pillars of our continued success. **Overview** The Lead HVAC Services Technician is responsible for providing local market sales support,… more
- JPMorgan Chase (Plano, TX)
- …and resolution of findings, and ensure timely and effective closure of identified control deficiencies + Provides subject matter expertise in regulatory ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity & Technology...line with the firm's standards. You will also provide subject matter expertise and technical guidance to… more
- JPMorgan Chase (Houston, TX)
- …operational excellence, driving innovation in risk management. As a **Technology Risk and Controls Lead ** in our Cybersecurity and Tech Controls team, ... operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners,… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be ... operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners,… more
- JPMorgan Chase (Plano, TX)
- …operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology function, you ... mitigating risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners,… more
- Meta (Temple, TX)
- **Summary:** Meta is seeking a data center Mechanical Subject Matter Expert (SME) to join our Data Center FacilityOperations team. Our data centers serve as the ... mechanical maintenance, troubleshooting, repair, training, and project oversight. TheMechanical Subject Matter Expert will need to be experienced… more
- JPMorgan Chase (Plano, TX)
- …relationships and influence decision-making to achieve mutually beneficial outcomes. As a subject matter expert, you will contribute to the development of ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology, you will...capabilities, and skills** + Exposure to Risk Management and Controls + Familiarity with PI Planning tool + At… more
- Lincoln Financial (Austin, TX)
- … owners are documented and lead /manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... the Internal Controls Consultant, you will provide subject matter expertise on design and effectiveness...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more