- US Bank (Irving, TX)
- …planning, analytical skills. + Knowledge of IT standards, procedures, policies, governance , audit, controls and compliance oversight. + Security Certifications: ... support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk. The Cloud Compliance Engineer ensures that the … more
- Curtiss-Wright Corporation (Houston, TX)
- ** Manager , Quality Control ** We are looking for a Quality Control Manager to join our Houston team! This is an opportunity to join a metal surface ... an established industrial company that is the world leader in this field. As the Manager , Quality Control , you will have the opportunity to be crossed trained on… more
- Bank of America (Plano, TX)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... and testing of controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls and enhanced Quality… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the Chief Operating...Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
- Citigroup (Irving, TX)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness for monitoring &… more
- US Tech Solutions (Dallas, TX)
- …experience Develop and maintain RESTful APIs using MuleSoft Anypoint Studio. Apply API governance policies via API Manager (eg, rate limiting, client ID ... including AWS APIs and third-party REST services. Work with GitLab for source control and use existing CI/CD pipelines for deployments to on-prem Mule runtime.… more
- ManpowerGroup (Irving, TX)
- …+ Help contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality, completeness, and ... financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business...challenge process on the effective design and management of controls to mitigate risks. **What's Needed?** + 6+ years… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Preferred Qualifications Include: - 8+ years' technology or a… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... We are looking for a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more