- Scotiabank (Dallas, TX)
- …legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across ... Senior Manager , IT Remediation & Horizontal Programs **Requisition ID:**...This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains -… more
- Scotiabank (Dallas, TX)
- …in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit ... Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary...cash management (eg. Payments, liquidity, cash operations, etc) assessing control design, operational effectiveness, and regulatory compliance .… more
- Pilot Company (Houston, TX)
- …TX based position is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing the trade settlement, this ... daily oversight, and set priorities of the Futures Trade Control team, Physical Trade Control team and.../ or savings in the process. 3. Provide internal controls oversite and recommendations for improvement for the functional… more
- RTX Corporation (Mckinney, TX)
- …Business Unit has an immediate opening for a Principal Specialist, Program Controls Financial Analyst to join our team supporting inter organization contracts. As ... transfer (IOT) function. You will be responsible for cost/schedule control and analysis, Earned Value Management Systems (EVMS), Forecasting, Estimate-at-Completion… more
- SAM LLC (Austin, TX)
- …are developed and managed throughout their lifecycles. Your Impact at SAM The IT Security Manager is responsible for the IT Security team and works with all other IT ... servers, storage, network (voice/data), physical security systems, data center environmental controls , private cloud services and related cyber security controls… more
- US Bank (Irving, TX)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Capital One (Plano, TX)
- Manager , Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several ... our communities and our associates. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization,...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …(Enterprise Mission Assurance Support Service) + Monitor security states and ensure continuous compliance with security controls + Serve as subject matter expert ... The Cybersecurity RMF Manager is responsible for providing comprehensive cybersecurity authorization...plans, generating assessment reports, formulating remediation plans, and ensuring compliance with DoD, Army, and USACE policies and procedures.… more
- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Towne Park (San Antonio, TX)
- …Area/District Manager . Maintains timely rhythms and transparency with Area/District Manager . Establishes rhythms to review compliance to standards for their ... be subject to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or 4 assigned account and the organizational… more