- Vaco by Highspring (The Colony, TX)
- …out the internal audit department Flow charts, building RCM out ( risk control matrix) , getting the controls environment more finalized Will be involved ... with new systems control testing as well IA will come in and...audit experience, public accounting preferred Strong understanding of SOX Controls and Risk Matrix Vaco provides expert… more
- Fannie Mae (Plano, TX)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- Fannie Mae (Plano, TX)
- …will help manage and perform analytics and reporting functions supporting model governance and risk management. We are currently hiring for one role that can sit out ... of either DC, Reston or Plano. *THE IMPACT YOU WILL MAKE* The *Model Risk Business Intelligence Analyst Lead* role will offer you the flexibility to make each day… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Designs and develops credit risk models specifically tailored for Corporate and Institutional...Job Expectations Job Expectations: O perate customary equipment and technology used in a business environment, with or without… more
- Bank OZK (Dallas, TX)
- …and maintenance of the ServiceNow platform to support the organization's technology , operational, and risk needs. Ensures optimal performance, usability, ... & Abilities + General knowledge of user and group management, access control , and platform configuration practices. + General knowledge of ServiceNow architecture… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By hiring ... Logistics to obtain pricing on materials and equipment. + Confers with risk management to ensure approval and/or bonding requirements for subcontractors. Reviews… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Advanced Technology Services (Dallas, TX)
- …remove defective parts; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; and performing ... management systems. . Performs routine processes with and within industrial control systems to troubleshoots and analyzes complex equipment, perform equipment… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $62 billion in… more
- Sabre (Dallas, TX)
- …(eg, OCR, ERP enhancements, electronic invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies ... Sabre Corporation is a leading technology provider to the global travel and tourism...in accordance with company policies, accounting standards, and internal controls . The position also leads process improvement initiatives, supports… more
- Towne Park (Dallas, TX)
- …Standards_** + Fully understands and utilizes the systems provided by Towne Park to control assets and expenditures + Trains others or sees that they are trained to ... strict confidentiality related to associate and client information **_Safety and Risk Management_** + Understands and follows safety and security procedures +… more
- Everon (Irving, TX)
- …and govern the overarching sourcing strategy, procurement policies, and financial controls for all company expenditures to ensure transparency, compliance, and ... partnerships, moving beyond transactional dealings to unlock joint innovation, shared risk management, and competitive advantage. + Design, implement, and lead a… more
- Capco, a Wipro Company (Dallas, TX)
- …**About the team:** Capco is a fully independent, global management and technology consultancy. For nearly 20 years we have combined innovative thinking with ... deep industry knowledge to deliver business consulting, digital transformation and technology services to Finance and Energy markets. Our collaborative and efficient… more
- Capco, a Wipro Company (Dallas, TX)
- …Analyst** **About the team:** Capco is a global management and technology consultancy that specializes in advisory, implementation, and delivery of client-centered ... Our collaborative and efficient approach helps clients reduce costs and manage risk and regulatory change while increasing revenues. We are thinkers, innovators, and… more
- FREEMAN (Dallas, TX)
- …coordination skills. This position will support our Audio Visual and Event Technology team. The position follows an in-person schedule working full-time in-office ... in required systems (ie R2) + Communicate with Quality Control , Inventory Control and Transportation on order...Training/development of warehouse staff + Ensure sound safety and risk policies and procedures through all areas of operation… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate in threat modeling sessions for… more
- Charles Schwab (Southlake, TX)
- …oversight areas, and peers is essential, as is deep experience in technology risk management, risk and controls blueprints, and governance. **The ... for this role to work on site in the specified location(s). The Senior Manager, Technology Risk Champion, is responsible for advancing and sustaining a robust … more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Expert within PNC's Technology organization, you will be ... visas or participate in STEM OPT for this position. We are seeking a Technology Risk Management professional to lead and support the development and execution… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
