- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager , Risk Operations (or closely related occupation) performing IT audit, regulatory compliance, and risk management in a financial services environment. ... a Manager , Risk Operations (or closely related occupation) performing IT audit, regulatory compliance, and risk management in a financial services environment.… more
- USAA (San Antonio, TX)
- …infrastructure in the way that ensures the highest DR and availability needs. As a dedicated IT Senior Manager of DevSecOps, you will manage teams that are ... + Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively… more
- Marriott (Austin, TX)
- …in a Help Desk environment with experience in supporting application or IT infrastructure customers. + Technical Certifications (Cisco, MCSE, etc.) + Strong ... to accomplish results through others, particularly by establishing relationships, effective controls and leading in a managed service environment + Understanding of… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Nexstar Media Group (Irving, TX)
- IT Systems Technician Reports to: Senior IT Support Manager Position Summary As part of our support team, you will provide Technology support to Nexstar ... of this role is to act as primary onsite IT support for incidents and requests at your office...Maintain stability of performance under pressure; demonstrate patience and control when dealing with difficult situations. + Ability to… more
- Deloitte (San Antonio, TX)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... position will end on 4/30/24 Work you'll do This senior manager will lead and participate in...Custom virtualized, secure workstation platforms with extensive hardening and controls . + Intune (MEM) engineering for Autopilot, ESP, WDAC,… more
- Grundfos (Brookshire, TX)
- …you._** **What is the job about?** We at Grundfos USA are looking for a Senior Controls Application Engineer to join our CSSC (Customer Sales Support Center) ... . This position reports directly to the WU CSSC Manager and will operate on a hybrid schedule out...the customer. + Provide local support for fixed I/O controls and PLC based control systems. Duties… more
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this role ... Over Financial Statements Policy. Reporting to (Denise Lakers - Manager , Internal Controls ), the person in this...include but are not limited to Business process owners; control owners and performers; IT system application… more
- McDermott (Houston, TX)
- …work closely with the Project Management Team and report to Project Controls Manager . **Key Tasks and Responsibilities:** + Understands constructability ... countries. Here, what you do matters. **Job Overview:** The Senior Cost Controls Specialist uses best practices...Senior Cost Specialist is responsible for applying Cost Control procedures, best practices, and analysis to any size… more
- Stryker (Flower Mound, TX)
- …leading the Blackline systems administration team and serving as a point of contact for IT control -related audit matters. This hybrid role can be based out of ... tuition reimbursement, one-on-one coaching and more! As the Sr. Manager , Internal Control Financial Systems, you will...contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond… more
- DR Horton, Inc. (Arlington, TX)
- …of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough... controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...control , and governance processes specifically around the firm's IT infrastructure, operations and security programs. What you'll do:… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
- USAA (San Antonio, TX)
- …in one or more of the following IT or security topics: IT general controls (Access Management, Change Management, Batch Processing, etc.), infrastructure ... part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance… more
- JPMorgan Chase (Plano, TX)
- …**Required Qualifications, Capabilities, and Skills :** + Formal training and 7+ years of IT controls experience as a practitioner / lead with a "Big Four" ... the bank. This role will be performing testing around IT General and Application Controls which will...Owners, Engineers, etc.) **Job Responsibilities:** + Assess and perform IT general control and application control… more
- JPMorgan Chase (Houston, TX)
- …to ensure understanding of the overall governance program + Assist with control governance forums, act as delegate in senior governance/steering committees ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology, you will drive the successful delivery of complex… more
- Constellation (Houston, TX)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... with generally accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST Constellation is proud… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control , and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- Wolters Kluwer (Austin, TX)
- … Senior Auditor will report directly to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone ... crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote...key financial, IT , and business processes and controls to identify areas of risk and control… more
- US Bank (Irving, TX)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... or more years of applicable experience * Knowledge of IT application and general controls is required....of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
