- Wells Fargo (Irving, TX)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit...of a team that provides audit coverage of the controls and tools that provide the front line protection… more
- Toyota (Plano, TX)
- …experience in an innovative, collaborative environment. **Threat and Exposure Management Manager ** **Location: Plano, TX** **Excited to grow your career at Toyota?** ... a highly motivated person to fill a role as a Threat and Exposure Management Manager . The primary responsibility of this role is to lead the threat and exposure… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Trade Services, Markets, and Securities Services. The NAM Corporate Credit Underwriter/ Manager ("NAM Corporate Underwriter/ Manager ") manages the junior Energy… more
- Turner & Townsend (Houston, TX)
- …support vendor training, and documents evidence of project progress and quality control . + Monitors and controls program performance by managing and ... the most exciting projects in the world. **Job Description** The **Construction Manager (CM)** is responsible for EV Construction and oversees/direct the client's… more
- Houston Methodist (The Woodlands, TX)
- **SIGN ON BONUS ELIGIBLE** At Houston Methodist, the Manager Pharmacy Services position is responsible for providing and assuring quality pharmaceutical care in ... and all legal and regulatory requirements. This position organizes, manages, controls , monitors, and evaluates pharmacy services that promote desirable patient… more
- USAA (Plano, TX)
- …**Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert in the design, ... especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this… more
- Vistra (Irving, TX)
- …and standardization across outsourced functions. + Maintains documentation and governance over outsourced processes, controls , and reporting responsibilities. ... are currently available and apply online. **Job Summary** The Accounting Manager of Corporate Accounting is responsible for coordinating and optimizing outsourced… more
- CVS Health (Austin, TX)
- …applications data, focusing on classification, encryption, activity monitoring, data security controls and governance . This leadership role will be responsible ... day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the security of business… more
- USAA (San Antonio, TX)
- …the next generation of talent solutions.** As a dedicated Talent Program Manager (Mid-level), you will lead the strategy, operations, and continuous improvement of ... role is a part of the Talent Delivery & Governance team and will be responsible for governing how...and diffuses situations. + Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). + Adheres… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is… more