• Director, QA Compliance - Audits & Inspections

    Fujifilm (College Station, TX)
    …will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead the assigned team to ... site and global quality standards, regulatory requirements, and partner commitments. + Lead the Quality Compliance team to deliver exceptional performance of each… more
    Fujifilm (08/16/25)
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  • ITGC SOX Compliance Lead

    3M (Austin, TX)
    **Job Description:** **ITGC SOX Compliance Lead ** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... Make in this Role** As an ITGC SOX Compliance Lead , you will play a key role in maintaining...controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing.… more
    3M (07/12/25)
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  • Lead BT Risk & Compliance Analyst

    Discover (Houston, TX)
    …and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate ... procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence gathering for SOC1, internal, and… more
    Discover (07/26/25)
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  • Senior Full Stack Java Applications Development…

    Citigroup (Irving, TX)
    …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... be able to lead a team in the design and development of...technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. +… more
    Citigroup (08/14/25)
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  • BRCO Risk Partner Lead - Payments Servicing…

    Comerica (Dallas, TX)
    Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... through strategic consulting and providing expertise in control design that can lead to early identification and sustainable mitigation of risks. Inquires about and… more
    Comerica (07/15/25)
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  • Consumer BRCO Governance Lead

    Comerica (Dallas, TX)
    …and report risk in accordance with the risk management lifecycle The BRCO Governance Lead for ( Line of Business) will be responsible for collaborating with 1LOD on ... and programs as well as supporting various risk committees. The BRCO Governance Lead role will also be responsible for helping advise, guide, support and/or own… more
    Comerica (07/12/25)
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  • VP, Stress Testing Lead for Operational…

    Citigroup (Irving, TX)
    The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
    Citigroup (07/08/25)
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  • Enterprise Data Office Business Execution Senior…

    Citigroup (Irving, TX)
    **Enterprise Data Office Business Execution Senior Lead Analyst (Senior Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit ... Financial Adequacy) under the Data Program. This role will lead the execution of the firm's Data Governance Plan... cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise… more
    Citigroup (08/21/25)
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  • Senior Engineer - Integration Lead

    Bank of America (Addison, TX)
    Senior Engineer - Integration Lead Denver, Colorado;Addison, Texas; Chicago, Illinois **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Denver/Senior-Engineer Integration- Lead \_25030683-1) **Job Description:** At Bank of America, we are… more
    Bank of America (07/24/25)
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  • Enterprise Data Office Business Execution…

    Citigroup (Irving, TX)
    **Enterprise Data Office Business Execution Lead Analyst (Vice President) - Hybrid** The **Business Execution Lead Analyst** (Business Manager - C13) role is ... Office and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control,… more
    Citigroup (08/21/25)
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