• Global Financial Crimes - Americas Issues…

    MUFG (Irving, TX)
    …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Excellent… more
    MUFG (09/23/25)
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  • Manager, IT & Data Audit

    Scotiabank (Dallas, TX)
    …and industry trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior management . + Maintains stakeholder relationships to ... provides a full range of investment banking, credit and risk management products and services relevant to...work as part of the team and assist the Director , US IT Audit to provide … more
    Scotiabank (08/15/25)
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  • IT Audit Manager

    Charles Schwab (Westlake, TX)
    …challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team is ... compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically around the firm's… more
    Charles Schwab (10/30/25)
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  • Senior Manager, Internal Audit

    WM (Houston, TX)
    …working relations with various levels of management in and outside of Internal Audit . + ** Risk Management :** Demonstrate an in-depth knowledge of ... and Controls team. This position reports to the Director , Internal Audit , and collaborates with process...audit and risk management methodologies gained from practical experience… more
    WM (10/07/25)
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  • Senior Analyst, GBM Audit COO Office…

    Scotiabank (Dallas, TX)
    …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... the design and operations of the Bank's internal controls, risk management and governance processes. We are...emerging risks to the Bank. + Supporting the GBM&T Audit COO Director and Senior Manager in… more
    Scotiabank (10/01/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Austin, TX)
    … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk … more
    CVS Health (10/24/25)
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  • AVP, Audit Manager - Technology

    Synchrony (Dallas, TX)
    …from the Senior Audit Manager + Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal ... more of the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit planning… more
    Synchrony (10/29/25)
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  • Director Identity & Access…

    Baylor Scott & White Health (Dallas, TX)
    …in one or more of the following cybersecurity domains (or related): Cyber Risk Management , Incident Response, Data Protection, OT Security, Vulnerability ... **Job Summary** The Director of Identity & Access Management ...Access Management , Cyber Resilience. - Experience with risk management methodologies and tools. - Familiarity… more
    Baylor Scott & White Health (10/04/25)
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  • Senior Manager, Enterprise and Operational…

    Charles Schwab (Southlake, TX)
    …Global Risk Committee, Bank Management Risk Committee and Board Risk Committee. Reporting to the Director , ES&G, this Senior Manager role will engage ... + Support ad-hoc projects at the guidance of the Director , ES&G **What you have** To ensure that we...5+ years in financial services and risk management (preferably in a risk , audit… more
    Charles Schwab (10/25/25)
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  • Director , Talent Program Management

    USAA (San Antonio, TX)
    …deliver complex work efforts. + Advanced understanding and demonstrated application of risk management policies and procedures. + Comprehensive knowledge of ... truly makes us special and impactful. **The Opportunity** As ** Director , Talent Program Management ** , you will...to senior leadership, and aligning diverse stakeholders across HR, risk , compliance, audit , and business functions. We… more
    USAA (10/22/25)
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