- 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. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Dallas, TX)
- …for this role ends on 08/02/2024 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
- KPMG (Dallas, TX)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- JPMorgan Chase (Plano, TX)
- …of program documentation **Required Qualifications, Capabilities, and Skills** : + 2+ years of IT controls experience as a practitioner / lead with a "Big Four" ... involves managing technology platform assessments, ensuring readiness and remediation, performing IT General and Application Controls testing, liaising with… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... this position. **What you'll do:** + Handles and drives solutions for stronger controls , and in support...phases for effective and timely Risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Plano, TX)
- …+ Ability to identify and define key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead ... Owners, Engineers, etc.) **Job Responsibilities:** + Assess and perform IT general control and application control...Skills :** + Formal training and 7+ years of IT controls experience as a practitioner /… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... deploy technical solutions to address risks . Experience in combining requirements/ controls from multiple frameworks into a single set of guidance . Experience… more
- Actalent (Garland, TX)
- …company, will be a smaller team. They will work closely with the Corporate Controls Engineering Manager, Team Leaders, and Senior Engineers to align on Standards ... understanding of the design and standards of the Brand Controls Systems. Responsibilities - Maintain the Plant Controls...standards. Provide network assignments and network documentation for all Control System devices. Coordinate with IT on… more
- JPMorgan Chase (Plano, TX)
- …regulated environment. Our professionals are passionate about information security and control solutions for computing environments. While managing a world-class ... **Job responsibilities:** + Execution of Risk Management activities within the Tech Control Assessment Framework + Partner with Tech Controls ' Assessment Team… more
- JPMorgan Chase (Plano, TX)
- …business strategies for senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across large ... practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Deloitte (Dallas, TX)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- JPMorgan Chase (Plano, TX)
- …and cybersecurity risk and controls expertise. + Identify and document control breaks and vulnerabilities within suppliers' IT environments and work with ... also supports JPMC's Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture of JPMC's… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... and filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or… more
- RTX Corporation (Mckinney, TX)
- …variety of critical factory solutions . The Digital Architect for Factory Solutions ("Architect") is a senior individual contributor in the Architecture (EA) ... solutions . + Define, document, and communicate Industry 4.0 solution architectures, aligned with architecture strategies and principles, that ensure integration… 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
- JPMorgan Chase (Plano, TX)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an… 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
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- ** Senior Data Scientist** **Category:** Analytics and Emerging Digital Technologies **Main location:** United States, Texas, Austin **Alternate Location(s):** United ... closely with our clients to understand their business needs and implement cutting-edge solutions . We look for Data Scientists who are passionate about building and… more
- Capgemini (Dallas, TX)
- …to infrastructure connects solutions , services, and suppliers to implement integrated solutions across the IT supply chain, public and private clouds, and ... week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines...IAM health and navigate the journey a common SailPoint/IGA solution for their business with ServiceNow as a frontend,… more