• ( Hybrid ) Lead Business

    PenFed Credit Union (Irving, TX)
    …being an employee; it's about being a part of the PenFed family. PenFed is hiring a ( Hybrid ) Lead Business Controls Analyst (HMDA) at our San Antonio, ... and external auditors. + Provide system and operations recommendations related to business controls to promote continuous improvement of audit and compliance… more
    PenFed Credit Union (05/23/24)
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  • Senior Vice President, Business Risk…

    Citigroup (Irving, TX)
    …+ Minimum 10 years with mixed experience in risk management and control functions (in- business controls , operational risk management, Internal ... (orally and in writing) and developing effective relationships with business , In- Business Control , MCA, and...and subject matter expert on the CTU operating model, controls testing framework. + Lead strategic projects… more
    Citigroup (05/30/24)
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  • Lead Financial Controls Analyst

    Wells Fargo (Addison, TX)
    Wells Fargo is seeking a Lead Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within the Enterprise ... Controls and Oversight group will have enterprise-wide exposure to...external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and business more
    Wells Fargo (05/24/24)
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  • Senior Manager, Internal Control Financial…

    Stryker (Flower Mound, TX)
    …ensure business goals and objective are met. **What you will do** + Lead controls design for ERP implementations globally, including building out a team ... Systems, you will report to the Director, Global Internal Controls and be responsible for designing controls ...and serving as a point of contact for IT control -related audit matters. This hybrid role can… more
    Stryker (03/30/24)
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  • Senior Instrumentation & Control Engineer…

    Black & Veatch (Dallas, TX)
    **Senior Instrumentation & Control Engineer - Food and Beverage - Hybrid ** Date: May 22, 2024 Location: US Company: Black & Veatch Family of Companies ... **Visa Sponsorship Available:** No **The Opportunity** The Senior Instrumentation & Controls (I&C) Engineer functions as a technical specialist supporting the Food… more
    Black & Veatch (03/26/24)
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  • Lead Electrical Engineer - Substation…

    Black & Veatch (Dallas, TX)
    ** Lead Electrical Engineer - Substation Design (US Hybrid )** Date: May 22, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... 401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and...Qualifications** + Substation Design experience - Physical andProtection & Controls (P&C) + Project Lead experience -… more
    Black & Veatch (05/24/24)
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  • Manager, Control Monitoring Program…

    Stryker (Flower Mound, TX)
    Control Monitoring Program will report to the Director, Global Internal Controls and lead the Company's monitoring programs over balance sheet account ... reporting of the program to the relevant stakeholders. This hybrid role can be based out of our Flower...fast-paced environment and will stop at nothing to ensure business goals and objective are met. **Collaborative partners.** Demonstrated… more
    Stryker (05/17/24)
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  • Data Governance Sr Lead Analyst C-14…

    Citigroup (Irving, TX)
    …implementing policy adoption plans, compliance metrics, communications and training + Lead business analysis through collection, analysis, review, documentation ... business results or authoritative advice regarding the operations of the business . **Responsibilities:** + Liaise with partners to lead in establishing,… more
    Citigroup (04/10/24)
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  • VP, Data Governance Foundation Lead Analyst…

    Citigroup (Irving, TX)
    The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of...measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory… more
    Citigroup (05/10/24)
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  • Lead Substation Design Electrical Engineer…

    Black & Veatch (Dallas, TX)
    ** Lead Substation Design Electrical Engineer - Tualatin, OR ( Hybrid )** Date: May 11, 2024 Location: Tualatin, OR, US US Company: Black & Veatch Family of ... 401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and...have the opportunity to: + Function as a technical lead substation design engineer (substation design encompasses distribution, subtransmission… more
    Black & Veatch (03/18/24)
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  • Lead Electrical Engineer - Power Generation…

    Black & Veatch (Dallas, TX)
    ** Lead Electrical Engineer - Power Generation (US Hybrid )** Date: May 23, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... 401K match and benefits that start day one. Our hybrid environment allows you to balance your work and...opportunity to: + Function as a **Technical Specialist or lead role** providing guidance and expertise over **Conventional Power… more
    Black & Veatch (03/27/24)
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  • Lead Electrical Engineer - Solar Utility…

    Black & Veatch (Dallas, TX)
    …103264 **Job Title :** Electrical Engineer 4 - Solar Utility Scale Design (US Hybrid ) **Location :** RGDENV, USHYBRID ** Business Unit Sector :** COR-BVOPS-ENGR & ... ** Lead Electrical Engineer - Solar Utility Scale Design (US Hybrid )** Date: May 16, 2024 Location: Denver, CO, US US Company: Black & Veatch Family of Companies… more
    Black & Veatch (04/18/24)
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  • Lead Electrical Engineer - Substation…

    Black & Veatch (Dallas, TX)
    ** Lead Electrical Engineer - Substation Design and Power Electronics (STATCOM/FACTS/HVDC) - US Hybrid ** Date: May 7, 2024 Location: US Company: Black & Veatch ... 401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and...have the opportunity to: + Function as a technical Lead substation design engineer for FACTS projects involving (distribution,… more
    Black & Veatch (04/14/24)
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  • Lead Electrical Engineer - Solar Utility…

    Black & Veatch (Dallas, TX)
    ** Lead Electrical Engineer - Solar Utility Scale Design (US Hybrid )** Date: May 27, 2024 Location: US Houston, TX, US Ann Arbor, MI, US Overland Park, KS, US ... 401K match and benefits that start day 1. Our hybrid environment allows you to balance your work and...have the opportunity to: + Function as a technical lead design engineer managing, leading and designing a variety… more
    Black & Veatch (06/01/24)
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  • VP, Data Management Lead Analyst…

    Citigroup (Irving, TX)
    …how data flows, what data is critical, how data is stored and how data moves, business rules and data controls , exposure to technology + DATA ANALYST - curious ... data lineage, data model, data certification); create supporting documentation * Lead cross-functional and cross- business projects and initiatives, identifying… more
    Citigroup (05/29/24)
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  • Senior Lead Control Management…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Consumer Lending group. This role is part of the Evidence ... Based Control Evaluation (EBCE) team that evaluates whether ...tie those insights into a cohesive story/executive presentation. + Lead control evaluation (testing) engagements, varying in… more
    Wells Fargo (06/03/24)
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  • Controls Project Manager

    Trane Technologies (Fort Worth, TX)
    …this designation should business needs require._ Trane Technologies is hiring a Controls Project Manager in Fort Worth, TX as a Controls Project Manager, ... satisfaction for all assigned projects within the Commercial HVAC Controls / Building Automation space. You will lead...and act as a subject matter expert on HVAC controls for the business . **Responsibilities** + Support… more
    Trane Technologies (04/03/24)
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  • Technology Risk & Controls Director - Chase…

    JPMorgan Chase (Plano, TX)
    …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls ...the technology risk posture and its impact on the business . Your ability to make calculated decisions, manage large… more
    JPMorgan Chase (05/11/24)
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  • Sr. Lead - eDiscovery Information…

    Citigroup (Irving, TX)
    …and motivated leader with a diverse experience and skills necessary to lead technology and process systems enhancements within the eDiscovery & Records Management ... the team to the next level. As a Senior Lead , you will be instrumental in shaping and implementing...+ Develop and execute sound data management procedures and controls , ensuring sustainable compliance with retention and hold requirements… more
    Citigroup (05/31/24)
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  • Audit Director, Tech Audit Cyber Technical…

    Capital One (Plano, TX)
    …, technical and industry knowledge while guiding a team in assessing business risks, identifying key controls , establishing testing plans, and overseeing ... America, Plano, Texas Audit Director, Tech Audit Cyber Technical ( Hybrid ) Capital One's Audit function is a dedicated group...are a critical thinker who seeks to understand the business and its control environment. + You… more
    Capital One (06/01/24)
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