• Cloud Compliance Manager

    NTT DATA North America (Austin, TX)
    …engineering, cybersecurity, governance, risk , and compliance (GRC), and business stakeholders, providing strategic oversight, hands-on control implementation ... risk management, and audit readiness. The Cloud Compliance Manager is a lead individual contributor responsible for ensuring...other key measures. ** Risk Management** + Conduct risk assessments, gap analyses, and control testing… more
    NTT DATA North America (08/26/25)
    - Related Jobs

  • IT Audit Senior Manager , Cyber

    Scotiabank (Dallas, TX)
    …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit… more
    Scotiabank (09/12/25)
    - Related Jobs

  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
    US Bank (10/02/25)
    - Related Jobs

  • SOX Manager

    OneMain Financial (Irving, TX)
    …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies +...degree in Accounting, Finance, Information Systems, or a related business field. + Working knowledge of Internal Controls… more
    OneMain Financial (09/10/25)
    - Related Jobs

  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
    Charles Schwab (10/01/25)
    - Related Jobs

  • Manager IT Infrastructure Strategy…

    Academy Sports + Outdoors (Katy, TX)
    …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... control , change management, and backups, demonstrating a strong risk and compliance awareness. + Cross-Functional Leadership & Collaboration: Partner effectively… more
    Academy Sports + Outdoors (07/30/25)
    - Related Jobs

  • Quality Assurance, Monitoring & Testing Group…

    Citigroup (Irving, TX)
    …: + Minimum 10 years with mixed experience in risk management and control functions (in business controls , operational risk management, Internal ... Communicating extensively (orally and in writing) and developing effective relationships with business , In- Business Control , MCA, Second Line, Internal Audit… more
    Citigroup (09/23/25)
    - Related Jobs

  • Internal Audit Manager

    WM (Houston, TX)
    **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Director, Internal Controls… more
    WM (09/30/25)
    - Related Jobs

  • Account Manager -Dealer Financial Services

    Bank of America (Dallas, TX)
    …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
    Bank of America (09/19/25)
    - Related Jobs

  • IT Audit Manager

    CBRE (Richardson, TX)
    …responsibilities of understanding business processes, assessing risks to business objectives, evaluating control effectiveness and delivering insights to ... work to evaluate key risks and the adequacy of controls within CBRE's global business units and...recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce… more
    CBRE (08/16/25)
    - Related Jobs