• Director - Digital Governance (Remote)

    RTX Corporation (Austin, TX)
    …or new or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans satisfying the company's ... VA. The following position is to join our **RTX Enterprise Services** team: **Role Overview:** We are seeking a...technologies and partner with subject-matter experts on defining/ improving controls to mitigate potential digital risk +… more
    RTX Corporation (09/21/25)
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  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit ... Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
    Charles Schwab (10/01/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …Audit Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, ... and compliance objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including kickoff, submission… more
    SHI (08/11/25)
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  • Infrastructure Senior Technology Analyst…

    Citigroup (Irving, TX)
    …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any ... large tech company. Our technology solutions are the foundations of everything we do...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (09/02/25)
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  • Director, Internal Audit

    Datavant (Austin, TX)
    …a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
    Datavant (09/17/25)
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  • Global Financial Crime Executive - Financial…

    Bank of America (Dallas, TX)
    …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles… more
    Bank of America (08/26/25)
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  • Intern/Co-op - Information Technology…

    Marathon Petroleum Corporation (San Antonio, TX)
    …as important as the bottom line. Responsibilities: A co-op/internship with MPC Information Technology can provide you the valued experience needed to work in today's ... executes processes for creating, managing, and executing quality assurance for technology solutions. Manages and or coordinates incident management execution in… more
    Marathon Petroleum Corporation (08/30/25)
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  • Audit Project Manager - CIO

    US Bank (Irving, TX)
    … controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with ... Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital … more
    US Bank (10/02/25)
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  • Senior System Administrator

    TISTA Science and Technology (Austin, TX)
    …The Senior System Administrator/Site Reliability Engineer (SRE)in the VA's Enterprise Cloud is responsible for ensuring the resilience, performance, reliability, ... compliance with organizational and regulatory requirements. + Implement access controls , secrets management, and least privileged principles. + Monitor resource… more
    TISTA Science and Technology (09/05/25)
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  • Security Manager - WIAM

    PNC (Dallas, TX)
    …audit professionals, drive remediation of audit issues, and ensure alignment with enterprise risk and compliance standards. The successful candidate will combine ... and programs. + Manages resources that enables security control effectiveness with a team and technology ....activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
    PNC (09/04/25)
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