- Galileo Financial Technologies, LLC (Sandy, TX)
- …Management, and understands Regulatory frameworks to fill the role of Senior Card Compliance Program Manager at Galileo Financial Technologies. The Card Program ... with superior fraud detection, security, decision-making analytics and regulatory compliance functionality combined with customized, responsive and flexible programs… more
- Austin Energy (Austin, TX)
- …compliance obligations. Oversees the development, review, and approval of internal controls , written policies and procedures necessary for compliance . + ... systems **Notes to Candidate:** Under limited supervision, the Operations & Planning (O&P) Compliance Program Manager functions as a compliance professional… more
- RTX Corporation (Haltom City, TX)
- …program/contract. **Security Clearance:** None/Not Required Collins Aerospace is seeking a ** Manager , Quality System Compliance ,** who will be responsible for ... administration of the Quality Management System (QMS) to ensure compliance with AS9100D, Government, and Collins requirements + Manage...completion of all tasks + Manage the QMS document control process for the Fort Worth site and create… more
- PNC (Houston, TX)
- …and have an opportunity to contribute to the company's success. As a Digital Asset/Crypto Product Owner within PNC's Asset Management Group (AMG) organization, you ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this position you will: * Lead agile crew(s) performing… more
- JPMorgan Chase (Plano, TX)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance , and regulatory requirements + Manages timelines and ... a team at the forefront of innovation. As a Senior Product Associate in Digital Channels Middleware Platforms team, you contribute to the team by leveraging your… more
- Western Digital (Austin, TX)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... **Company Description** At Western Digital , our vision is to power global innovation...build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within… 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)
- …chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and ... is to provide senior level oversite for all trade control and trade settlement functions. In addition to managing.../ or savings in the process. 3. Provide internal controls oversite and recommendations for improvement for the functional… 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
- CVS Health (Austin, TX)
- …cyber resiliency activities across the enterprise. Manages, develops and implements procedures, controls , and reporting to ensure compliance with NIST Cyber ... solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people… more