- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this ... role is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- KPMG (Dallas, TX)
- …threats to the firm's environment and data effectively; serve as an internal senior trusted advisor providing security consulting services across multiple ... evaluation of the latest information security regulatory requirements, technologies, controls , practices, techniques, and threats; facilitate internal skills… more
- CAE USA INC (Arlington, TX)
- …to clearly communicate program status, issues, risks, opportunities and plans to internal senior management + Ensure coordination across multiple programs and/or ... by revolutionizing our customers' training and critical operations with digitally immersive solutions to elevate safety, efficiency and readiness. + CAE Defense &… more
- JPMorgan Chase (Plano, TX)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous ... colleagues and business stakeholders, and use judgment to strengthen internal controls . The role provides an exciting...the ability to establish credibility and build partnerships with senior business and control partners + Excellent… 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 ... will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to help… more
- Citigroup (Irving, TX)
- …with various Risk Management / Compliance Policies in partnership with O&T Technology Control Product Leads. **Job Description** The Technology Controls lead - ... This position will work closely with multiple technology and control partners to manage key controls and... for minimizing losses or near misses from failed internal processes, inadequate controls , and emerging risks.… more
- Trane Technologies (Dallas, TX)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- Black & Veatch (Dallas, TX)
- **Project Controls Sr Analyst - hybrid** Date: Apr 21, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, GA, US ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… more
- PenFed Credit Union (Irving, TX)
- …Defense". This position may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design and implement ... solutions to align with the strategic goals of PenFed...and executing action plans from issues that surface within internal or external audits. + Provide support with third… more
- GAF (Dallas, TX)
- …written and verbal communication skills. You will work closely with the Senior Controls Specialist and Plant Engineer. **Summary** Perform analysis, detailed ... serve as a key problem solver for the plant's control systems, and act as a lead for other...of federal, state and local regulations. * Partner with Senior Controls Specialist to develop the five-year… more
- Capital One (Plano, TX)
- Plano 6 (31066), United States of America, Plano, Texas Senior Lead Solutions Architect - Data At Capital One, we believe in the values of excellence and doing ... a massive scale. Capital One is hiring a skilled ** Senior Lead Solutions Architect - Data** to...the way in creating next-generation talent for Tech, mentoring internal talent and actively recruiting external talent to bolster… more
- Quality Technology Services, LLC (Irving, TX)
- …. **Quality Technology Services (QTS)** is a leading provider of data center solutions across a diverse footprint spanning more than 9 million square feet of ... North America and Europe. **We are expanding our corporate DCIM/ Controls Engineering team as the company continues to scale.**...II - DCIM** effectively plans, manages, and delivers the internal DCIM projects on time and within budget. This… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Senior AWS Cloud Data Solutions Architect within PNC's Enterprise Data Management ... of encryption mechanisms for data at rest and in transit. . Access Control : Implementing fine-grained access controls using IAM. . Compliance: Ensuring data… more
- Publicis Groupe (Plano, TX)
- …Ability to proactively identify and mitigate risk from the project plan, manages and controls project scope and the change control process to ensure that ... Join us at razorfish.com . **Job Description** A Razorfish Senior Program Manager expertly manages small to medium scale...and work with the client or stakeholder toward a solution , including partial solutions if original client… more
- USAA (Plano, TX)
- …enterprise technology projects or initiatives. + 4 years of experience delivering technology solutions in all phases of a solution development lifecycle. + ... makes us so special! **The Opportunity** As a dedicated GCP Cloud Security Engineer, Senior , you will support the Public Cloud Security teams efforts to enable key… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Everon (Dallas, TX)
- …more than 100 locations, a deep national presence, and comprehensive portfolio of solutions and services, our employees are always poised for career advancement and ... more information, visit www.everonsolutions.com or follow us on LinkedIn. (https://www.linkedin.com/company/everon- solutions ) **_Position Summary:_** This position is responsible for: +… more